| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 指重表系列(元) | 29,917,177.96 | 20,360,984.78 | 27,008,855.02 | 18,828,306.90 |
| 钻井系列(元) | 101,644,539.09 | 52,178,025.41 | 88,777,047.62 | 48,145,741.93 |
| 其他产品(元) | 28,612,201.68 | 12,577,978.83 | 33,680,521.14 | 5,456,395.83 |
| 营业成本(元) | ||||
| 指重表系列(元) | 11,554,767.39 | 7,600,914.77 | 10,807,042.39 | 6,729,608.14 |
| 钻井系列(元) | 56,291,839.64 | 27,146,484.53 | 43,060,822.23 | 23,405,297.77 |
| 其他产品(元) | 13,718,942.21 | 6,516,267.45 | 20,360,551.94 | 3,005,557.50 |
| 毛利(元) | ||||
| 指重表系列(元) | 18,362,410.57 | 12,760,070.01 | 16,201,812.63 | 12,098,698.76 |
| 钻井系列(元) | 45,352,699.45 | 25,031,540.88 | 45,716,225.39 | 24,740,444.16 |
| 其他产品(元) | 14,893,259.47 | 6,061,711.38 | 13,319,969.20 | 2,450,838.33 |
| 毛利率(%) | ||||
| 指重表系列(%) | 61.38 | 62.67 | 59.99 | 64.26 |
| 钻井系列(%) | 44.62 | 47.97 | 51.50 | 51.39 |
| 其他产品(%) | 52.05 | 48.19 | 39.55 | 44.92 |
| 收入构成(%) | ||||
| 指重表系列(%) | 18.68 | 23.92 | 18.07 | 26.00 |
| 钻井系列(%) | 63.46 | 61.30 | 59.40 | 66.47 |
| 其他产品(%) | 17.86 | 14.78 | 22.53 | 7.53 |
| 毛利构成(%) | ||||
| 指重表系列(%) | 23.36 | 29.10 | 21.53 | 30.79 |
| 钻井系列(%) | 57.69 | 57.08 | 60.76 | 62.97 |
| 其他产品(%) | 18.95 | 13.82 | 17.70 | 6.24 |