| 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) | |||||
| 固井类(元) | 131,794,377.10 | 268,877,504.76 | 112,824,823.85 | 262,148,666.57 | 113,975,671.43 |
| 钻井类(元) | 4,531,458.87 | 8,167,882.55 | 3,984,578.34 | 7,963,475.86 | 4,257,658.62 |
| 营业成本(元) | |||||
| 固井类(元) | 74,303,201.02 | 146,919,063.76 | 70,384,666.04 | 152,304,018.33 | 69,943,239.86 |
| 钻井类(元) | 2,401,673.20 | 4,463,064.54 | 2,151,672.30 | 4,558,576.36 | 2,597,171.76 |
| 毛利(元) | |||||
| 固井类(元) | 57,491,176.08 | 121,958,441.00 | 42,440,157.81 | 109,844,648.24 | 44,032,431.57 |
| 钻井类(元) | 2,129,785.67 | 3,704,818.01 | 1,832,906.04 | 3,404,899.50 | 1,660,486.86 |
| 毛利率(%) | |||||
| 固井类(%) | 43.62 | 45.36 | 37.62 | 41.90 | 38.63 |
| 钻井类(%) | 47.00 | 45.36 | 46.00 | 42.76 | 39.00 |
| 收入构成(%) | |||||
| 固井类(%) | 96.68 | 97.05 | 96.59 | 97.05 | 96.40 |
| 钻井类(%) | 3.32 | 2.95 | 3.41 | 2.95 | 3.60 |
| 毛利构成(%) | |||||
| 固井类(%) | 96.43 | 97.05 | 95.86 | 96.99 | 96.37 |
| 钻井类(%) | 3.57 | 2.95 | 4.14 | 3.01 | 3.63 |