| 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) | |||||
| 常规测井仪器(元) | 30,149,952.04 | 120,510,383.27 | 43,354,926.20 | 75,275,661.97 | 35,130,626.21 |
| 地面系统(元) | 11,300,731.91 | 26,269,215.66 | 9,023,400.35 | 14,079,694.75 | 6,475,024.02 |
| 爬行器及智能井下工具(元) | 3,422,072.68 | 17,720,648.38 | 12,287,608.35 | 19,955,824.43 | 4,312,044.39 |
| 租赁收入(元) | 1,315,215.91 | 11,320,958.26 | 381,213.72 | 20,080,601.32 | 2,782,193.04 |
| 其他(元) | - | - | 103,479.06 | - | - |
| 营业成本(元) | |||||
| 常规测井仪器(元) | 15,230,376.43 | 53,939,969.31 | 20,192,562.35 | 26,921,363.95 | 9,420,264.68 |
| 地面系统(元) | 4,679,966.42 | 14,402,159.68 | 3,238,691.21 | 7,843,677.87 | 2,524,290.32 |
| 爬行器及智能井下工具(元) | 1,160,985.71 | 6,556,198.23 | 5,253,598.97 | 8,383,419.25 | 1,726,985.07 |
| 租赁收入(元) | 1,604,169.90 | 4,148,855.32 | 1,245,926.12 | 6,266,626.47 | 1,418,087.43 |
| 其他(元) | - | - | 34,136.47 | - | - |
| 毛利(元) | |||||
| 常规测井仪器(元) | 14,919,575.61 | 66,570,413.96 | 23,162,363.85 | 48,354,298.02 | 25,710,361.53 |
| 地面系统(元) | 6,620,765.49 | 11,867,055.98 | 5,784,709.14 | 6,236,016.88 | 3,950,733.70 |
| 爬行器及智能井下工具(元) | 2,261,086.97 | 11,164,450.15 | 7,034,009.38 | 11,572,405.18 | 2,585,059.32 |
| 租赁收入(元) | -288,953.99 | 7,172,102.94 | -864,712.40 | 13,813,974.85 | 1,364,105.61 |
| 其他(元) | - | - | 69,342.59 | - | - |
| 毛利率(%) | |||||
| 常规测井仪器(%) | 49.48 | 55.24 | 53.42 | 64.24 | 73.19 |
| 地面系统(%) | 58.59 | 45.17 | 64.11 | 44.29 | 61.01 |
| 爬行器及智能井下工具(%) | 66.07 | 63.00 | 57.24 | 57.99 | 59.95 |
| 租赁收入(%) | -21.97 | 63.35 | -226.83 | 68.79 | 49.03 |
| 其他(%) | - | - | 67.01 | - | - |
| 收入构成(%) | |||||
| 常规测井仪器(%) | 65.28 | 68.54 | 66.55 | 58.18 | 72.14 |
| 地面系统(%) | 24.47 | 14.94 | 13.85 | 10.88 | 13.30 |
| 爬行器及智能井下工具(%) | 7.41 | 10.08 | 18.86 | 15.42 | 8.85 |
| 租赁收入(%) | 2.85 | 6.44 | 0.59 | 15.52 | 5.71 |
| 其他(%) | - | - | 0.16 | - | - |
| 毛利构成(%) | |||||
| 常规测井仪器(%) | 63.45 | 68.79 | 65.83 | 60.46 | 76.50 |
| 地面系统(%) | 28.16 | 12.26 | 16.44 | 7.80 | 11.75 |
| 爬行器及智能井下工具(%) | 9.62 | 11.54 | 19.99 | 14.47 | 7.69 |
| 租赁收入(%) | -1.23 | 7.41 | -2.46 | 17.27 | 4.06 |
| 其他(%) | - | - | 0.20 | - | - |
