| 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) | |||||
| 钢管试压及配套设备(元) | 6,068,789.10 | 9,567,114.96 | 1,733,283.19 | 3,066,146.05 | 7,495,407.12 |
| 油田作业工具类设备(元) | 1,496,242.49 | 47,832,800.69 | 1,257,242.44 | 26,825,233.88 | 4,321,699.12 |
| 配件及其他(元) | 2,860,487.49 | 5,829,179.01 | 4,682,887.06 | 10,531,477.93 | 5,057,641.10 |
| 实验室模拟试验系统(元) | 8,672.57 | 368,548.68 | 315,451.33 | 14,784,181.30 | - |
| 营业成本(元) | |||||
| 钢管试压及配套设备(元) | 3,187,477.57 | 6,003,940.04 | 1,171,956.09 | 1,959,672.31 | 4,461,521.97 |
| 油田作业工具类设备(元) | 1,036,183.81 | 33,699,582.84 | 234,166.61 | 16,592,451.81 | 3,192,896.29 |
| 配件及其他(元) | 896,827.99 | 2,370,439.42 | 2,006,318.84 | 5,574,452.73 | 3,061,425.78 |
| 实验室模拟试验系统(元) | 3,187.66 | 167,555.80 | 1,104.81 | 9,236,942.12 | - |
| 毛利(元) | |||||
| 钢管试压及配套设备(元) | 2,881,311.53 | 3,563,174.92 | 561,327.10 | 1,106,473.74 | 3,033,885.15 |
| 油田作业工具类设备(元) | 460,058.68 | 14,133,217.85 | 1,023,075.83 | 10,232,782.07 | 1,128,802.83 |
| 配件及其他(元) | 1,963,659.50 | 3,458,739.59 | 2,676,568.22 | 4,957,025.20 | 1,996,215.32 |
| 实验室模拟试验系统(元) | 5,484.91 | 200,992.88 | 314,346.52 | 5,547,239.18 | - |
| 毛利率(%) | |||||
| 钢管试压及配套设备(%) | 47.48 | 37.24 | 32.39 | 36.09 | 40.48 |
| 油田作业工具类设备(%) | 30.75 | 29.55 | 81.37 | 38.15 | 26.12 |
| 配件及其他(%) | 68.65 | 59.33 | 57.16 | 47.07 | 39.47 |
| 实验室模拟试验系统(%) | 63.24 | 54.54 | 99.65 | 37.52 | - |
| 收入构成(%) | |||||
| 钢管试压及配套设备(%) | 58.16 | 15.04 | 21.70 | 5.55 | 44.42 |
| 油田作业工具类设备(%) | 14.34 | 75.21 | 15.74 | 48.59 | 25.61 |
| 配件及其他(%) | 27.41 | 9.17 | 58.62 | 19.08 | 29.97 |
| 实验室模拟试验系统(%) | 0.08 | 0.58 | 3.95 | 26.78 | - |
| 毛利构成(%) | |||||
| 钢管试压及配套设备(%) | 54.26 | 16.68 | 12.27 | 5.07 | 49.26 |
| 油田作业工具类设备(%) | 8.66 | 66.18 | 22.36 | 46.85 | 18.33 |
| 配件及其他(%) | 36.98 | 16.20 | 58.50 | 22.69 | 32.41 |
| 实验室模拟试验系统(%) | 0.10 | 0.94 | 6.87 | 25.40 | - |