| 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) | |||||
| 技术服务(元) | - | 355,075.43 | 90,338.68 | 2,023,774.71 | 498,339.62 |
| 劳务收入(元) | - | - | 282,096.34 | - | 84,012.40 |
| 配件及主要部件(元) | 37,044,247.79 | 79,626,504.06 | 55,388,495.57 | 43,684,287.59 | 18,478,369.02 |
| 钻机(元) | 14,513,274.34 | - | 5,256,637.16 | 76,404,075.22 | 17,610,619.46 |
| 钻机改造(元) | - | - | 1,700,911.50 | - | 214,159.29 |
| 钻机销售(元) | - | 63,646,017.69 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | - | 1,646,289.45 | 67,754.00 | 1,010,872.34 | 423,588.68 |
| 劳务收入(元) | - | - | 204,742.44 | - | 43,771.54 |
| 配件及主要部件(元) | 29,266,194.69 | 68,478,067.04 | 46,079,169.84 | 34,892,903.78 | 15,191,032.81 |
| 钻机(元) | 11,594,069.94 | - | 4,205,460.54 | 62,660,477.83 | 14,326,534.68 |
| 钻机改造(元) | - | - | 1,383,323.12 | - | 151,840.50 |
| 钻机销售(元) | - | 51,885,208.96 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | - | -1,291,214.02 | 22,584.68 | 1,012,902.37 | 74,750.94 |
| 劳务收入(元) | - | - | 77,353.90 | - | 40,240.86 |
| 配件及主要部件(元) | 7,778,053.10 | 11,148,437.02 | 9,309,325.73 | 8,791,383.81 | 3,287,336.21 |
| 钻机(元) | 2,919,204.40 | - | 1,051,176.62 | 13,743,597.39 | 3,284,084.78 |
| 钻机改造(元) | - | - | 317,588.38 | - | 62,318.79 |
| 钻机销售(元) | - | 11,760,808.73 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | - | -363.64 | 25.00 | 50.05 | 15.00 |
| 劳务收入(%) | - | - | 27.42 | - | 47.90 |
| 配件及主要部件(%) | 21.00 | 14.00 | 16.81 | 20.12 | 17.79 |
| 钻机(%) | 20.11 | - | 20.00 | 17.99 | 18.65 |
| 钻机改造(%) | - | - | 18.67 | - | 29.10 |
| 钻机销售(%) | - | 18.48 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | - | 0.25 | 0.14 | 1.66 | 1.35 |
| 劳务收入(%) | - | - | 0.45 | - | 0.23 |
| 配件及主要部件(%) | 71.85 | 55.44 | 88.31 | 35.77 | 50.10 |
| 钻机(%) | 28.15 | - | 8.38 | 62.57 | 47.74 |
| 钻机改造(%) | - | - | 2.71 | - | 0.58 |
| 钻机销售(%) | - | 44.31 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | - | -5.97 | 0.21 | 4.30 | 1.11 |
| 劳务收入(%) | - | - | 0.72 | - | 0.60 |
| 配件及主要部件(%) | 72.71 | 51.57 | 86.37 | 37.33 | 48.71 |
| 钻机(%) | 27.29 | - | 9.75 | 58.36 | 48.66 |
| 钻机改造(%) | - | - | 2.95 | - | 0.92 |
| 钻机销售(%) | - | 54.40 | - | - | - |