| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钢管试压及配套设备(元) | 2,007,548.94 | 40,687,027.29 | 6,068,789.10 | 9,567,114.96 | 1,733,283.19 |
| 实验室模拟试验系统(元) | - | 918,407.08 | 8,672.57 | 368,548.68 | 315,451.33 |
| 油田作业工具类设备(元) | 3,536,283.18 | 10,154,888.36 | 1,496,242.49 | 47,832,800.69 | 1,257,242.44 |
| 配件及其他(元) | 3,066,878.73 | 6,945,518.38 | 2,860,487.49 | 5,829,179.01 | 4,682,887.06 |
| 营业成本(元) | |||||
| 钢管试压及配套设备(元) | 1,328,256.12 | 29,394,365.66 | 3,187,477.57 | 6,003,940.04 | 1,171,956.09 |
| 实验室模拟试验系统(元) | - | 357,256.55 | 3,187.66 | 167,555.80 | 1,104.81 |
| 油田作业工具类设备(元) | 1,951,301.35 | 5,969,634.84 | 1,036,183.81 | 33,699,582.84 | 234,166.61 |
| 配件及其他(元) | 1,228,624.21 | 3,314,086.89 | 896,827.99 | 2,370,439.42 | 2,006,318.84 |
| 毛利(元) | |||||
| 钢管试压及配套设备(元) | 679,292.82 | 11,292,661.63 | 2,881,311.53 | 3,563,174.92 | 561,327.10 |
| 实验室模拟试验系统(元) | - | 561,150.53 | 5,484.91 | 200,992.88 | 314,346.52 |
| 油田作业工具类设备(元) | 1,584,981.83 | 4,185,253.52 | 460,058.68 | 14,133,217.85 | 1,023,075.83 |
| 配件及其他(元) | 1,838,254.52 | 3,631,431.49 | 1,963,659.50 | 3,458,739.59 | 2,676,568.22 |
| 毛利率(%) | |||||
| 钢管试压及配套设备(%) | 33.84 | 27.75 | 47.48 | 37.24 | 32.39 |
| 实验室模拟试验系统(%) | - | 61.10 | 63.24 | 54.54 | 99.65 |
| 油田作业工具类设备(%) | 44.82 | 41.21 | 30.75 | 29.55 | 81.37 |
| 配件及其他(%) | 59.94 | 52.28 | 68.65 | 59.33 | 57.16 |
| 收入构成(%) | |||||
| 钢管试压及配套设备(%) | 23.31 | 69.31 | 58.16 | 15.04 | 21.70 |
| 实验室模拟试验系统(%) | - | 1.56 | 0.08 | 0.58 | 3.95 |
| 油田作业工具类设备(%) | 41.07 | 17.30 | 14.34 | 75.21 | 15.74 |
| 配件及其他(%) | 35.62 | 11.83 | 27.41 | 9.17 | 58.62 |
| 毛利构成(%) | |||||
| 钢管试压及配套设备(%) | 16.56 | 57.41 | 54.26 | 16.68 | 12.27 |
| 实验室模拟试验系统(%) | - | 2.85 | 0.10 | 0.94 | 6.87 |
| 油田作业工具类设备(%) | 38.63 | 21.28 | 8.66 | 66.18 | 22.36 |
| 配件及其他(%) | 44.81 | 18.46 | 36.98 | 16.20 | 58.50 |