| 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) | |||||
| 指重表系列(元) | 20,360,984.78 | 27,008,855.02 | 18,828,306.90 | 28,682,563.10 | 14,460,945.14 |
| 钻井系列(元) | 52,178,025.41 | 88,777,047.62 | 48,145,741.93 | 68,648,926.35 | 39,724,389.06 |
| 其他产品(元) | 12,577,978.83 | 33,680,521.14 | 5,456,395.83 | 38,054,096.92 | 16,157,924.44 |
| 营业成本(元) | |||||
| 指重表系列(元) | 7,600,914.77 | 10,807,042.39 | 6,729,608.14 | 11,462,715.14 | 6,205,957.45 |
| 钻井系列(元) | 27,146,484.53 | 43,060,822.23 | 23,405,297.77 | 36,631,233.93 | 19,664,322.89 |
| 其他产品(元) | 6,516,267.45 | 20,360,551.94 | 3,005,557.50 | 25,545,172.07 | 11,639,282.01 |
| 毛利(元) | |||||
| 指重表系列(元) | 12,760,070.01 | 16,201,812.63 | 12,098,698.76 | 17,219,847.96 | 8,254,987.69 |
| 钻井系列(元) | 25,031,540.88 | 45,716,225.39 | 24,740,444.16 | 32,017,692.42 | 20,060,066.17 |
| 其他产品(元) | 6,061,711.38 | 13,319,969.20 | 2,450,838.33 | 12,508,924.85 | 4,518,642.43 |
| 毛利率(%) | |||||
| 指重表系列(%) | 62.67 | 59.99 | 64.26 | 60.04 | 57.08 |
| 钻井系列(%) | 47.97 | 51.50 | 51.39 | 46.64 | 50.50 |
| 其他产品(%) | 48.19 | 39.55 | 44.92 | 32.87 | 27.97 |
| 收入构成(%) | |||||
| 指重表系列(%) | 23.92 | 18.07 | 26.00 | 21.19 | 20.56 |
| 钻井系列(%) | 61.30 | 59.40 | 66.47 | 50.71 | 56.47 |
| 其他产品(%) | 14.78 | 22.53 | 7.53 | 28.11 | 22.97 |
| 毛利构成(%) | |||||
| 指重表系列(%) | 29.10 | 21.53 | 30.79 | 27.89 | 25.14 |
| 钻井系列(%) | 57.08 | 60.76 | 62.97 | 51.85 | 61.10 |
| 其他产品(%) | 13.82 | 17.70 | 6.24 | 20.26 | 13.76 |