| 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) | |||||
| 钢管试压及配套设备(元) | 1,733,283.19 | 3,066,146.05 | 7,495,407.12 | 12,700,174.91 | 1,657,275.97 |
| 实验室模拟试验系统(元) | 315,451.33 | 14,784,181.30 | - | 6,827,397.67 | 4,012,654.87 |
| 油田作业工具类设备(元) | 1,257,242.44 | 26,825,233.88 | 4,321,699.12 | 20,206,574.14 | 9,343,005.02 |
| 配件及其他(元) | 4,682,887.06 | 10,531,477.93 | 5,057,641.10 | 6,271,250.75 | 2,658,840.33 |
| 营业成本(元) | |||||
| 钢管试压及配套设备(元) | 1,171,956.09 | 1,959,672.31 | 4,461,521.97 | 7,209,067.87 | 781,872.74 |
| 实验室模拟试验系统(元) | 1,104.81 | 9,236,942.12 | - | 3,362,158.01 | 1,809,295.25 |
| 油田作业工具类设备(元) | 234,166.61 | 16,592,451.81 | 3,192,896.29 | 11,648,888.74 | 8,051,263.75 |
| 配件及其他(元) | 2,006,318.84 | 5,574,452.73 | 3,061,425.78 | 1,684,236.38 | 499,994.59 |
| 毛利(元) | |||||
| 钢管试压及配套设备(元) | 561,327.10 | 1,106,473.74 | 3,033,885.15 | 5,491,107.04 | 875,403.23 |
| 实验室模拟试验系统(元) | 314,346.52 | 5,547,239.18 | - | 3,465,239.66 | 2,203,359.62 |
| 油田作业工具类设备(元) | 1,023,075.83 | 10,232,782.07 | 1,128,802.83 | 8,557,685.40 | 1,291,741.27 |
| 配件及其他(元) | 2,676,568.22 | 4,957,025.20 | 1,996,215.32 | 4,587,014.37 | 2,158,845.74 |
| 毛利率(%) | |||||
| 钢管试压及配套设备(%) | 32.39 | 36.09 | 40.48 | 43.24 | 52.82 |
| 实验室模拟试验系统(%) | 99.65 | 37.52 | - | 50.75 | 54.91 |
| 油田作业工具类设备(%) | 81.37 | 38.15 | 26.12 | 42.35 | 13.83 |
| 配件及其他(%) | 57.16 | 47.07 | 39.47 | 73.14 | 81.20 |
| 收入构成(%) | |||||
| 钢管试压及配套设备(%) | 21.70 | 5.55 | 44.42 | 27.61 | 9.38 |
| 实验室模拟试验系统(%) | 3.95 | 26.78 | - | 14.84 | 22.71 |
| 油田作业工具类设备(%) | 15.74 | 48.59 | 25.61 | 43.92 | 52.87 |
| 配件及其他(%) | 58.62 | 19.08 | 29.97 | 13.63 | 15.05 |
| 毛利构成(%) | |||||
| 钢管试压及配套设备(%) | 12.27 | 5.07 | 49.26 | 24.85 | 13.41 |
| 实验室模拟试验系统(%) | 6.87 | 25.40 | - | 15.68 | 33.75 |
| 油田作业工具类设备(%) | 22.36 | 46.85 | 18.33 | 38.72 | 19.78 |
| 配件及其他(%) | 58.50 | 22.69 | 32.41 | 20.75 | 33.06 |