| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易(元) | - | - | 8,402,608.23 | - | 80,029,362.38 |
| 原油销售(元) | 1,083,686,359.62 | 2,326,705,084.36 | 1,113,973,668.63 | 2,069,399,090.67 | 882,860,489.25 |
| 钻机及配件销售(元) | 118,240,348.32 | 326,060,059.43 | 127,214,261.58 | 219,364,973.92 | 113,252,094.54 |
| 钻井工程服务(元) | 761,312,120.55 | 1,418,929,130.07 | 657,736,170.46 | 1,327,907,334.88 | 787,421,244.38 |
| 石油及制品(元) | 4,806,252.89 | 14,376,474.22 | - | 86,262,338.36 | - |
| 营业成本(元) | |||||
| 贸易(元) | - | - | 3,716,136.63 | - | 68,609,373.10 |
| 原油销售(元) | 349,502,210.80 | 617,769,696.20 | 280,078,299.38 | 565,544,886.52 | 169,687,836.95 |
| 钻机及配件销售(元) | 106,023,771.86 | 288,822,580.15 | 109,151,518.84 | 195,826,582.12 | 79,456,365.16 |
| 钻井工程服务(元) | 642,647,885.00 | 1,295,111,864.53 | 618,610,993.05 | 1,171,712,964.20 | 664,833,160.18 |
| 石油及制品(元) | 73,478.67 | 4,428,471.74 | - | 69,766,844.24 | - |
| 毛利(元) | |||||
| 贸易(元) | - | - | 4,686,471.60 | - | 11,419,989.28 |
| 原油销售(元) | 734,184,148.82 | 1,708,935,388.16 | 833,895,369.25 | 1,503,854,204.15 | 713,172,652.30 |
| 钻机及配件销售(元) | 12,216,576.46 | 37,237,479.28 | 18,062,742.74 | 23,538,391.80 | 33,795,729.38 |
| 钻井工程服务(元) | 118,664,235.55 | 123,817,265.54 | 39,125,177.41 | 156,194,370.68 | 122,588,084.20 |
| 石油及制品(元) | 4,732,774.22 | 9,948,002.48 | - | 16,495,494.12 | - |
| 毛利率(%) | |||||
| 贸易(%) | - | - | 55.77 | - | 14.27 |
| 原油销售(%) | 67.75 | 73.45 | 74.86 | 72.67 | 80.78 |
| 钻机及配件销售(%) | 10.33 | 11.42 | 14.20 | 10.73 | 29.84 |
| 钻井工程服务(%) | 15.59 | 8.73 | 5.95 | 11.76 | 15.57 |
| 石油及制品(%) | 98.47 | 69.20 | - | 19.12 | - |
| 收入构成(%) | |||||
| 贸易(%) | - | - | 0.44 | - | 4.29 |
| 原油销售(%) | 55.06 | 56.94 | 58.40 | 55.89 | 47.37 |
| 钻机及配件销售(%) | 6.01 | 7.98 | 6.67 | 5.92 | 6.08 |
| 钻井工程服务(%) | 38.68 | 34.73 | 34.48 | 35.86 | 42.25 |
| 石油及制品(%) | 0.24 | 0.35 | - | 2.33 | - |
| 毛利构成(%) | |||||
| 贸易(%) | - | - | 0.52 | - | 1.30 |
| 原油销售(%) | 84.41 | 90.90 | 93.09 | 88.46 | 80.95 |
| 钻机及配件销售(%) | 1.40 | 1.98 | 2.02 | 1.38 | 3.84 |
| 钻井工程服务(%) | 13.64 | 6.59 | 4.37 | 9.19 | 13.92 |
| 石油及制品(%) | 0.54 | 0.53 | - | 0.97 | - |