| 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) | |||||
| 固井类(元) | 121,959,371.01 | 284,617,681.58 | 131,794,377.10 | 268,877,504.76 | 112,824,823.85 |
| 钻井类(元) | 3,078,642.46 | 20,930,017.38 | 4,531,458.87 | 8,167,882.55 | 3,984,578.34 |
| 营业成本(元) | |||||
| 固井类(元) | 63,382,475.13 | 143,107,941.39 | 74,303,201.02 | 146,919,063.76 | 70,384,666.04 |
| 钻井类(元) | 1,754,826.20 | 7,436,915.95 | 2,401,673.20 | 4,463,064.54 | 2,151,672.30 |
| 毛利(元) | |||||
| 固井类(元) | 58,576,895.88 | 141,509,740.19 | 57,491,176.08 | 121,958,441.00 | 42,440,157.81 |
| 钻井类(元) | 1,323,816.26 | 13,493,101.43 | 2,129,785.67 | 3,704,818.01 | 1,832,906.04 |
| 毛利率(%) | |||||
| 固井类(%) | 48.03 | 49.72 | 43.62 | 45.36 | 37.62 |
| 钻井类(%) | 43.00 | 64.47 | 47.00 | 45.36 | 46.00 |
| 收入构成(%) | |||||
| 固井类(%) | 97.54 | 93.15 | 96.68 | 97.05 | 96.59 |
| 钻井类(%) | 2.46 | 6.85 | 3.32 | 2.95 | 3.41 |
| 毛利构成(%) | |||||
| 固井类(%) | 97.79 | 91.29 | 96.43 | 97.05 | 95.86 |
| 钻井类(%) | 2.21 | 8.71 | 3.57 | 2.95 | 4.14 |