| 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) | |||||
| 指重表系列(元) | 18,828,306.90 | 28,682,563.10 | 14,460,945.14 | 38,941,162.94 | 19,211,752.77 |
| 钻井系列(元) | 48,145,741.93 | 68,648,926.35 | 39,724,389.06 | 61,718,933.75 | 24,402,387.16 |
| 其他产品(元) | 5,456,395.83 | 38,054,096.92 | 16,157,924.44 | 11,992,744.94 | 3,811,951.02 |
| 营业成本(元) | |||||
| 指重表系列(元) | 6,729,608.14 | 11,462,715.14 | 6,205,957.45 | 12,267,084.87 | 6,380,884.81 |
| 钻井系列(元) | 23,405,297.77 | 36,631,233.93 | 19,664,322.89 | 33,482,991.97 | 12,407,739.92 |
| 其他产品(元) | 3,005,557.50 | 25,545,172.07 | 11,639,282.01 | 13,820,729.71 | 6,246,123.68 |
| 毛利(元) | |||||
| 指重表系列(元) | 12,098,698.76 | 17,219,847.96 | 8,254,987.69 | 26,674,078.07 | 12,830,867.96 |
| 钻井系列(元) | 24,740,444.16 | 32,017,692.42 | 20,060,066.17 | 28,235,941.78 | 11,994,647.24 |
| 其他产品(元) | 2,450,838.33 | 12,508,924.85 | 4,518,642.43 | -1,827,984.77 | -2,434,172.66 |
| 毛利率(%) | |||||
| 指重表系列(%) | 64.26 | 60.04 | 57.08 | 68.50 | 66.79 |
| 钻井系列(%) | 51.39 | 46.64 | 50.50 | 45.75 | 49.15 |
| 其他产品(%) | 44.92 | 32.87 | 27.97 | -15.24 | -63.86 |
| 收入构成(%) | |||||
| 指重表系列(%) | 26.00 | 21.19 | 20.56 | 34.57 | 40.51 |
| 钻井系列(%) | 66.47 | 50.71 | 56.47 | 54.79 | 51.45 |
| 其他产品(%) | 7.53 | 28.11 | 22.97 | 10.65 | 8.04 |
| 毛利构成(%) | |||||
| 指重表系列(%) | 30.79 | 27.89 | 25.14 | 50.25 | 57.30 |
| 钻井系列(%) | 62.97 | 51.85 | 61.10 | 53.19 | 53.57 |
| 其他产品(%) | 6.24 | 20.26 | 13.76 | -3.44 | -10.87 |