| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 66,293,787.99 | 28,433,751.70 | 76,583,665.89 | 32,371,751.59 | 17,003,381.98 |
| 技术服务(元) | 355,403,229.17 | 149,683,015.78 | 279,985,287.01 | 112,421,035.31 | 41,028,616.30 |
| 设备销售(元) | 7,983,707.08 | - | 12,166,799.18 | 2,004,424.78 | - |
| 油气开发(元) | 9,711,269.66 | 3,321,840.61 | - | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 35,346,855.52 | 14,302,889.75 | 42,810,865.20 | 17,732,582.01 | 9,986,998.84 |
| 技术服务(元) | 259,051,170.36 | 112,552,238.77 | 185,150,554.30 | 77,204,867.85 | 29,451,245.67 |
| 设备销售(元) | 6,549,750.47 | - | 10,334,645.09 | 1,453,952.37 | - |
| 油气开发(元) | 4,211,734.88 | 678,107.06 | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 30,946,932.47 | 14,130,861.95 | 33,772,800.69 | 14,639,169.58 | 7,016,383.14 |
| 技术服务(元) | 96,352,058.81 | 37,130,777.01 | 94,834,732.71 | 35,216,167.46 | 11,577,370.63 |
| 设备销售(元) | 1,433,956.61 | - | 1,832,154.09 | 550,472.41 | - |
| 油气开发(元) | 5,499,534.78 | 2,643,733.55 | - | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 46.68 | 49.70 | 44.10 | 45.22 | 41.26 |
| 技术服务(%) | 27.11 | 24.81 | 33.87 | 31.33 | 28.22 |
| 设备销售(%) | 17.96 | - | 15.06 | 27.46 | - |
| 油气开发(%) | 56.63 | 79.59 | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 15.09 | 15.67 | 20.77 | 22.05 | 29.30 |
| 技术服务(%) | 80.89 | 82.50 | 75.93 | 76.58 | 70.70 |
| 设备销售(%) | 1.82 | 0.00 | 3.30 | 1.37 | - |
| 油气开发(%) | 2.21 | 1.83 | - | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 23.05 | 26.21 | 25.89 | 29.04 | 37.74 |
| 技术服务(%) | 71.78 | 68.88 | 72.70 | 69.87 | 62.26 |
| 设备销售(%) | 1.07 | 0.00 | 1.40 | 1.09 | - |
| 油气开发(%) | 4.10 | 4.90 | - | - | - |