| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 技术服务(元) | - | 355,075.43 | 90,338.68 |
| 劳务收入(元) | - | - | 282,096.34 |
| 配件及主要部件(元) | 37,044,247.79 | 79,626,504.06 | 55,388,495.57 |
| 钻机(元) | 14,513,274.34 | - | 5,256,637.16 |
| 钻机改造(元) | - | - | 1,700,911.50 |
| 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 |
| 劳务收入(元) | - | - | 204,742.44 |
| 配件及主要部件(元) | 29,266,194.69 | 68,478,067.04 | 46,079,169.84 |
| 钻机(元) | 11,594,069.94 | - | 4,205,460.54 |
| 钻机改造(元) | - | - | 1,383,323.12 |
| 钻机销售(元) | - | 51,885,208.96 | - |
| 毛利(元) | |||
| 技术服务(元) | - | -1,291,214.02 | 22,584.68 |
| 劳务收入(元) | - | - | 77,353.90 |
| 配件及主要部件(元) | 7,778,053.10 | 11,148,437.02 | 9,309,325.73 |
| 钻机(元) | 2,919,204.40 | - | 1,051,176.62 |
| 钻机改造(元) | - | - | 317,588.38 |
| 钻机销售(元) | - | 11,760,808.73 | - |
| 毛利率(%) | |||
| 技术服务(%) | - | -363.64 | 25.00 |
| 劳务收入(%) | - | - | 27.42 |
| 配件及主要部件(%) | 21.00 | 14.00 | 16.81 |
| 钻机(%) | 20.11 | - | 20.00 |
| 钻机改造(%) | - | - | 18.67 |
| 钻机销售(%) | - | 18.48 | - |
| 收入构成(%) | |||
| 技术服务(%) | - | 0.25 | 0.14 |
| 劳务收入(%) | - | - | 0.45 |
| 配件及主要部件(%) | 71.85 | 55.44 | 88.31 |
| 钻机(%) | 28.15 | - | 8.38 |
| 钻机改造(%) | - | - | 2.71 |
| 钻机销售(%) | - | 44.31 | - |
| 毛利构成(%) | |||
| 技术服务(%) | - | -5.97 | 0.21 |
| 劳务收入(%) | - | - | 0.72 |
| 配件及主要部件(%) | 72.71 | 51.57 | 86.37 |
| 钻机(%) | 27.29 | - | 9.75 |
| 钻机改造(%) | - | - | 2.95 |
| 钻机销售(%) | - | 54.40 | - |