| 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) | |||||
| 油气服务(元) | 48,018,075.83 | 232,992,545.32 | 57,076,377.65 | 241,925,074.90 | 63,704,198.28 |
| 自动化(元) | 52,616,413.67 | 152,071,305.29 | 66,154,828.86 | 122,486,858.96 | 40,183,812.80 |
| 其他(元) | 12,119,373.43 | - | - | - | - |
| 营业成本(元) | |||||
| 油气服务(元) | 41,257,112.67 | 196,527,546.13 | 48,418,592.66 | 205,311,405.38 | 54,140,101.07 |
| 自动化(元) | 38,934,197.58 | 108,771,481.11 | 49,858,844.31 | 80,693,699.46 | 28,362,153.01 |
| 其他(元) | 3,174,356.15 | - | - | - | - |
| 毛利(元) | |||||
| 油气服务(元) | 6,760,963.16 | 36,464,999.19 | 8,657,784.99 | 36,613,669.52 | 9,564,097.21 |
| 自动化(元) | 13,682,216.09 | 43,299,824.18 | 16,295,984.55 | 41,793,159.50 | 11,821,659.79 |
| 其他(元) | 8,945,017.28 | - | - | - | - |
| 毛利率(%) | |||||
| 油气服务(%) | 14.08 | 15.65 | 15.17 | 15.13 | 15.01 |
| 自动化(%) | 26.00 | 28.47 | 24.63 | 34.12 | 29.42 |
| 其他(%) | 73.81 | - | - | - | - |
| 收入构成(%) | |||||
| 油气服务(%) | 42.59 | 60.51 | 46.32 | 66.39 | 61.32 |
| 自动化(%) | 46.66 | 39.49 | 53.68 | 33.61 | 38.68 |
| 其他(%) | 10.75 | - | - | - | - |
| 毛利构成(%) | |||||
| 油气服务(%) | 23.01 | 45.72 | 34.70 | 46.70 | 44.72 |
| 自动化(%) | 46.56 | 54.28 | 65.30 | 53.30 | 55.28 |
| 其他(%) | 30.44 | - | - | - | - |