| 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) | |||||
| 固井类(元) | 112,824,823.85 | 262,148,666.57 | 113,975,671.43 | 217,618,397.87 | 68,996,451.46 |
| 钻井类(元) | 3,984,578.34 | 7,963,475.86 | 4,257,658.62 | 6,610,748.32 | 8,631,502.72 |
| 营业成本(元) | |||||
| 固井类(元) | 70,384,666.04 | 152,304,018.33 | 69,943,239.86 | 124,773,718.78 | 41,838,035.32 |
| 钻井类(元) | 2,151,672.30 | 4,558,576.36 | 2,597,171.76 | 3,734,573.33 | 4,919,956.55 |
| 毛利(元) | |||||
| 固井类(元) | 42,440,157.81 | 109,844,648.24 | 44,032,431.57 | 92,844,679.09 | 27,158,416.14 |
| 钻井类(元) | 1,832,906.04 | 3,404,899.50 | 1,660,486.86 | 2,876,174.99 | 3,711,546.17 |
| 毛利率(%) | |||||
| 固井类(%) | 37.62 | 41.90 | 38.63 | 42.66 | 39.36 |
| 钻井类(%) | 46.00 | 42.76 | 39.00 | 43.51 | 43.00 |
| 收入构成(%) | |||||
| 固井类(%) | 96.59 | 97.05 | 96.40 | 97.05 | 88.88 |
| 钻井类(%) | 3.41 | 2.95 | 3.60 | 2.95 | 11.12 |
| 毛利构成(%) | |||||
| 固井类(%) | 95.86 | 96.99 | 96.37 | 97.00 | 87.98 |
| 钻井类(%) | 4.14 | 3.01 | 3.63 | 3.00 | 12.02 |