| 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) | |||||
| 油气服务(元) | 63,704,198.28 | 303,183,222.59 | 52,030,413.34 | 216,022,115.36 | 48,366,530.18 |
| 智慧产业(元) | - | 17,499,201.81 | 17,778,914.60 | 131,743,771.61 | 55,133,372.19 |
| 自动化(元) | 40,183,812.80 | 122,902,577.38 | 48,140,729.19 | 87,854,700.55 | 27,837,425.93 |
| 营业成本(元) | |||||
| 油气服务(元) | 54,140,101.07 | 258,260,346.95 | 44,520,018.89 | 178,853,487.35 | 40,790,365.18 |
| 智慧产业(元) | - | 17,071,762.96 | 17,071,762.96 | 126,764,128.93 | 48,716,863.62 |
| 自动化(元) | 28,362,153.01 | 96,455,690.94 | 32,579,810.40 | 65,470,764.07 | 18,817,902.19 |
| 毛利(元) | |||||
| 油气服务(元) | 9,564,097.21 | 44,922,875.64 | 7,510,394.45 | 37,168,628.01 | 7,576,165.00 |
| 智慧产业(元) | - | 427,438.85 | 707,151.64 | 4,979,642.68 | 6,416,508.57 |
| 自动化(元) | 11,821,659.79 | 26,446,886.44 | 15,560,918.79 | 22,383,936.48 | 9,019,523.74 |
| 毛利率(%) | |||||
| 油气服务(%) | 15.01 | 14.82 | 14.43 | 17.21 | 15.66 |
| 智慧产业(%) | - | 2.44 | 3.98 | 3.78 | 11.64 |
| 自动化(%) | 29.42 | 21.52 | 32.32 | 25.48 | 32.40 |
| 收入构成(%) | |||||
| 油气服务(%) | 61.32 | 68.35 | 44.11 | 49.59 | 36.83 |
| 智慧产业(%) | - | 3.94 | 15.07 | 30.24 | 41.98 |
| 自动化(%) | 38.68 | 27.71 | 40.81 | 20.17 | 21.20 |
| 毛利构成(%) | |||||
| 油气服务(%) | 44.72 | 62.57 | 31.58 | 57.60 | 32.92 |
| 智慧产业(%) | - | 0.60 | 2.97 | 7.72 | 27.88 |
| 自动化(%) | 55.28 | 36.84 | 65.44 | 34.69 | 39.19 |