| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程技术服务(元) | 1,270,132.08 | 7,497,820.30 | 3,849,528.68 | 6,372,211.68 | 1,420,557.15 |
| 装备产品(元) | 44,335,388.38 | 157,668,126.89 | 61,087,410.52 | 221,457,869.06 | 47,381,988.55 |
| 租赁及维修(元) | 106,712,783.44 | 294,939,259.76 | 117,332,242.77 | 212,866,199.92 | 67,429,326.00 |
| 钻具产品(元) | 100,838,114.41 | 246,241,399.71 | 88,392,870.28 | 213,621,356.11 | 95,528,700.24 |
| 营业成本(元) | |||||
| 工程技术服务(元) | 844,209.31 | 7,769,303.84 | 2,874,699.83 | 8,383,056.76 | 1,707,594.98 |
| 装备产品(元) | 31,407,694.76 | 104,995,471.19 | 40,664,290.67 | 157,028,780.22 | 32,367,574.16 |
| 租赁及维修(元) | 70,312,581.36 | 212,921,671.93 | 78,813,191.57 | 141,560,991.69 | 43,929,467.60 |
| 钻具产品(元) | 55,357,440.93 | 137,166,445.66 | 47,450,424.05 | 114,055,763.68 | 49,460,137.21 |
| 毛利(元) | |||||
| 工程技术服务(元) | 425,922.77 | -271,483.54 | 974,828.85 | -2,010,845.08 | -287,037.83 |
| 装备产品(元) | 12,927,693.62 | 52,672,655.70 | 20,423,119.85 | 64,429,088.84 | 15,014,414.39 |
| 租赁及维修(元) | 36,400,202.08 | 82,017,587.83 | 38,519,051.20 | 71,305,208.23 | 23,499,858.40 |
| 钻具产品(元) | 45,480,673.48 | 109,074,954.05 | 40,942,446.23 | 99,565,592.43 | 46,068,563.03 |
| 毛利率(%) | |||||
| 工程技术服务(%) | 33.53 | -3.62 | 25.32 | -31.56 | -20.21 |
| 装备产品(%) | 29.16 | 33.41 | 33.43 | 29.09 | 31.69 |
| 租赁及维修(%) | 34.11 | 27.81 | 32.83 | 33.50 | 34.85 |
| 钻具产品(%) | 45.10 | 44.30 | 46.32 | 46.61 | 48.22 |
| 收入构成(%) | |||||
| 工程技术服务(%) | 0.50 | 1.06 | 1.42 | 0.97 | 0.67 |
| 装备产品(%) | 17.51 | 22.32 | 22.57 | 33.85 | 22.38 |
| 租赁及维修(%) | 42.15 | 41.76 | 43.35 | 32.53 | 31.84 |
| 钻具产品(%) | 39.83 | 34.86 | 32.66 | 32.65 | 45.11 |
| 毛利构成(%) | |||||
| 工程技术服务(%) | 0.45 | -0.11 | 0.97 | -0.86 | -0.34 |
| 装备产品(%) | 13.57 | 21.63 | 20.25 | 27.62 | 17.81 |
| 租赁及维修(%) | 38.22 | 33.68 | 38.19 | 30.57 | 27.88 |
| 钻具产品(%) | 47.76 | 44.80 | 40.59 | 42.68 | 54.65 |