| 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) | |||||
| 油气服务(元) | 57,076,377.65 | 241,925,074.90 | 63,704,198.28 | 303,183,222.59 | 52,030,413.34 |
| 智慧产业(元) | - | - | - | 17,499,201.81 | 17,778,914.60 |
| 自动化(元) | 66,154,828.86 | 122,486,858.96 | 40,183,812.80 | 122,902,577.38 | 48,140,729.19 |
| 营业成本(元) | |||||
| 油气服务(元) | 48,418,592.66 | 205,311,405.38 | 54,140,101.07 | 258,260,346.95 | 44,520,018.89 |
| 智慧产业(元) | - | - | - | 17,071,762.96 | 17,071,762.96 |
| 自动化(元) | 49,858,844.31 | 80,693,699.46 | 28,362,153.01 | 96,455,690.94 | 32,579,810.40 |
| 毛利(元) | |||||
| 油气服务(元) | 8,657,784.99 | 36,613,669.52 | 9,564,097.21 | 44,922,875.64 | 7,510,394.45 |
| 智慧产业(元) | - | - | - | 427,438.85 | 707,151.64 |
| 自动化(元) | 16,295,984.55 | 41,793,159.50 | 11,821,659.79 | 26,446,886.44 | 15,560,918.79 |
| 毛利率(%) | |||||
| 油气服务(%) | 15.17 | 15.13 | 15.01 | 14.82 | 14.43 |
| 智慧产业(%) | - | - | - | 2.44 | 3.98 |
| 自动化(%) | 24.63 | 34.12 | 29.42 | 21.52 | 32.32 |
| 收入构成(%) | |||||
| 油气服务(%) | 46.32 | 66.39 | 61.32 | 68.35 | 44.11 |
| 智慧产业(%) | - | - | - | 3.94 | 15.07 |
| 自动化(%) | 53.68 | 33.61 | 38.68 | 27.71 | 40.81 |
| 毛利构成(%) | |||||
| 油气服务(%) | 34.70 | 46.70 | 44.72 | 62.57 | 31.58 |
| 智慧产业(%) | - | - | - | 0.60 | 2.97 |
| 自动化(%) | 65.30 | 53.30 | 55.28 | 36.84 | 65.44 |