| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钻机及配件销售(元) | 127,214,261.58 | 219,364,973.92 | 113,252,094.54 | 170,970,268.59 | 63,348,531.24 |
| 钻井工程服务(元) | 657,736,170.46 | 1,327,907,334.88 | 787,421,244.38 | 1,289,534,614.12 | 548,729,852.20 |
| 原油销售(元) | 1,113,973,668.63 | 2,069,399,090.67 | 882,860,489.25 | 1,594,686,225.09 | 775,111,126.72 |
| 石油及制品(元) | - | 86,262,338.36 | - | 2,340,223.54 | - |
| 贸易(元) | 8,402,608.23 | - | 80,029,362.38 | - | - |
| 营业成本(元) | |||||
| 钻机及配件销售(元) | 109,151,518.84 | 195,826,582.12 | 79,456,365.16 | 132,976,914.29 | 50,768,570.22 |
| 钻井工程服务(元) | 618,610,993.05 | 1,171,712,964.20 | 664,833,160.18 | 1,252,239,628.92 | 563,972,535.55 |
| 原油销售(元) | 280,078,299.38 | 565,544,886.52 | 169,687,836.95 | 272,406,746.17 | 158,918,224.89 |
| 石油及制品(元) | - | 69,766,844.24 | - | 1,004,435.94 | - |
| 贸易(元) | 3,716,136.63 | - | 68,609,373.10 | - | - |
| 毛利(元) | |||||
| 钻机及配件销售(元) | 18,062,742.74 | 23,538,391.80 | 33,795,729.38 | 37,993,354.30 | 12,579,961.02 |
| 钻井工程服务(元) | 39,125,177.41 | 156,194,370.68 | 122,588,084.20 | 37,294,985.20 | -15,242,683.35 |
| 原油销售(元) | 833,895,369.25 | 1,503,854,204.15 | 713,172,652.30 | 1,322,279,478.92 | 616,192,901.83 |
| 石油及制品(元) | - | 16,495,494.12 | - | 1,335,787.60 | - |
| 贸易(元) | 4,686,471.60 | - | 11,419,989.28 | - | - |
| 毛利率(%) | |||||
| 钻机及配件销售(%) | 14.20 | 10.73 | 29.84 | 22.22 | 19.86 |
| 钻井工程服务(%) | 5.95 | 11.76 | 15.57 | 2.89 | -2.78 |
| 原油销售(%) | 74.86 | 72.67 | 80.78 | 82.92 | 79.50 |
| 石油及制品(%) | - | 19.12 | - | 57.08 | - |
| 贸易(%) | 55.77 | - | 14.27 | - | - |
| 收入构成(%) | |||||
| 钻机及配件销售(%) | 6.67 | 5.92 | 6.08 | 5.59 | 4.57 |
| 钻井工程服务(%) | 34.48 | 35.86 | 42.25 | 42.18 | 39.56 |
| 原油销售(%) | 58.40 | 55.89 | 47.37 | 52.16 | 55.88 |
| 石油及制品(%) | - | 2.33 | - | 0.08 | - |
| 贸易(%) | 0.44 | - | 4.29 | - | - |
| 毛利构成(%) | |||||
| 钻机及配件销售(%) | 2.02 | 1.38 | 3.84 | 2.72 | 2.05 |
| 钻井工程服务(%) | 4.37 | 9.19 | 13.92 | 2.67 | -2.48 |
| 原油销售(%) | 93.09 | 88.46 | 80.95 | 94.52 | 100.43 |
| 石油及制品(%) | - | 0.97 | - | 0.10 | - |
| 贸易(%) | 0.52 | - | 1.30 | - | - |