| 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) | |||||
| 贸易(元) | - | - | - | - | 8,402,608.23 |
| 原油销售(元) | 1,099,324,928.53 | - | 1,083,686,359.62 | 2,326,705,084.36 | 1,113,973,668.63 |
| 钻机及配件销售(元) | 31,727,908.12 | 139,586,463.78 | 118,240,348.32 | 326,060,059.43 | 127,214,261.58 |
| 钻井工程服务(元) | 553,509,140.98 | - | 761,312,120.55 | 1,418,929,130.07 | 657,736,170.46 |
| 石油及制品(元) | 3,736,284.36 | 10,383,947.11 | 4,806,252.89 | 14,376,474.22 | - |
| 原油及衍生品(元) | - | 2,206,197,793.31 | - | - | - |
| 钻完井工程服务(元) | - | 1,538,740,519.11 | - | - | - |
| 营业成本(元) | |||||
| 贸易(元) | - | - | - | - | 3,716,136.63 |
| 原油销售(元) | 401,900,650.59 | - | 349,502,210.80 | 617,769,696.20 | 280,078,299.38 |
| 钻机及配件销售(元) | 37,369,070.51 | 123,842,005.03 | 106,023,771.86 | 288,822,580.15 | 109,151,518.84 |
| 钻井工程服务(元) | 544,487,792.09 | - | 642,647,885.00 | 1,295,111,864.53 | 618,610,993.05 |
| 石油及制品(元) | - | 73,478.67 | 73,478.67 | 4,428,471.74 | - |
| 原油及衍生品(元) | - | 743,000,554.31 | - | - | - |
| 钻完井工程服务(元) | - | 1,297,722,725.67 | - | - | - |
| 毛利(元) | |||||
| 贸易(元) | - | - | - | - | 4,686,471.60 |
| 原油销售(元) | 697,424,277.94 | - | 734,184,148.82 | 1,708,935,388.16 | 833,895,369.25 |
| 钻机及配件销售(元) | -5,641,162.39 | 15,744,458.75 | 12,216,576.46 | 37,237,479.28 | 18,062,742.74 |
| 钻井工程服务(元) | 9,021,348.89 | - | 118,664,235.55 | 123,817,265.54 | 39,125,177.41 |
| 石油及制品(元) | 3,736,284.36 | 10,310,468.44 | 4,732,774.22 | 9,948,002.48 | - |
| 原油及衍生品(元) | - | 1,463,197,239.00 | - | - | - |
| 钻完井工程服务(元) | - | 241,017,793.44 | - | - | - |
| 毛利率(%) | |||||
| 贸易(%) | - | - | - | - | 55.77 |
| 原油销售(%) | 63.44 | - | 67.75 | 73.45 | 74.86 |
| 钻机及配件销售(%) | -17.78 | 11.28 | 10.33 | 11.42 | 14.20 |
| 钻井工程服务(%) | 1.63 | - | 15.59 | 8.73 | 5.95 |
| 石油及制品(%) | - | 99.29 | 98.47 | 69.20 | - |
| 原油及衍生品(%) | - | 66.32 | - | - | - |
| 钻完井工程服务(%) | - | 15.66 | - | - | - |
| 收入构成(%) | |||||
| 贸易(%) | - | - | - | - | 0.44 |
| 原油销售(%) | 65.11 | - | 55.06 | 56.94 | 58.40 |
| 钻机及配件销售(%) | 1.88 | 3.58 | 6.01 | 7.98 | 6.67 |
| 钻井工程服务(%) | 32.79 | - | 38.68 | 34.73 | 34.48 |
| 石油及制品(%) | 0.22 | 0.27 | 0.24 | 0.35 | - |
| 原油及衍生品(%) | - | 56.64 | - | - | - |
| 钻完井工程服务(%) | - | 39.51 | - | - | - |
| 毛利构成(%) | |||||
| 贸易(%) | - | - | - | - | 0.52 |
| 原油销售(%) | 98.99 | - | 84.41 | 90.90 | 93.09 |
| 钻机及配件销售(%) | -0.80 | 0.91 | 1.40 | 1.98 | 2.02 |
| 钻井工程服务(%) | 1.28 | - | 13.64 | 6.59 | 4.37 |
| 石油及制品(%) | 0.53 | 0.60 | 0.54 | 0.53 | - |
| 原油及衍生品(%) | - | 84.56 | - | - | - |
| 钻完井工程服务(%) | - | 13.93 | - | - | - |