| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 扩孔器(元) | - | 5,439,618.67 | 7,905,987.62 | 3,789,941.91 |
| 全液压钻机(元) | - | 8,175,830.60 | 6,060,599.23 | 3,643,950.20 |
| 钻具(元) | - | 24,449,789.71 | 34,440,356.17 | 15,441,592.55 |
| 钻探工程(元) | - | 1,814,329.11 | 7,108,955.78 | 1,322,429.21 |
| 钻套管(元) | - | 70,299,740.17 | 137,379,641.48 | 54,604,612.97 |
| 钻头(元) | - | 22,628,489.27 | 37,830,637.59 | 14,954,996.83 |
| 附属工具及其他配件(元) | - | 9,708,486.01 | 13,709,342.40 | 6,819,043.98 |
| 地质钻探工程(元) | 6,798,137.19 | - | - | - |
| 地质钻探钻机(元) | 10,366,833.22 | - | - | - |
| 地质钻探钻具(元) | 299,191,221.52 | - | - | - |
| 其他业务(元) | - | - | - | 1,273,531.85 |
| 营业成本(元) | ||||
| 扩孔器(元) | - | 3,571,501.08 | 6,135,156.69 | 2,235,939.14 |
| 全液压钻机(元) | - | 4,063,815.72 | 1,871,393.23 | 2,435,496.96 |
| 钻具(元) | - | 14,557,289.04 | 19,142,684.71 | 9,670,072.00 |
| 钻探工程(元) | - | 1,776,632.29 | 4,850,268.05 | 1,070,208.34 |
| 钻套管(元) | - | 50,737,340.81 | 101,878,787.58 | 36,674,254.17 |
| 钻头(元) | - | 14,124,302.49 | 22,777,132.02 | 8,603,414.96 |
| 附属工具及其他配件(元) | - | 6,308,902.39 | 6,385,832.32 | 3,751,501.98 |
| 地质钻探工程(元) | 7,714,561.72 | - | - | - |
| 地质钻探钻机(元) | 4,857,187.37 | - | - | - |
| 地质钻探钻具(元) | 177,828,887.76 | - | - | - |
| 其他业务(元) | - | - | - | 842,023.81 |
| 毛利(元) | ||||
| 扩孔器(元) | - | 1,868,117.59 | 1,770,830.93 | 1,554,002.77 |
| 全液压钻机(元) | - | 4,112,014.88 | 4,189,206.00 | 1,208,453.24 |
| 钻具(元) | - | 9,892,500.67 | 15,297,671.46 | 5,771,520.55 |
| 钻探工程(元) | - | 37,696.82 | 2,258,687.73 | 252,220.87 |
| 钻套管(元) | - | 19,562,399.36 | 35,500,853.90 | 17,930,358.80 |
| 钻头(元) | - | 8,504,186.78 | 15,053,505.57 | 6,351,581.87 |
| 附属工具及其他配件(元) | - | 3,399,583.62 | 7,323,510.08 | 3,067,542.00 |
| 地质钻探工程(元) | -916,424.53 | - | - | - |
| 地质钻探钻机(元) | 5,509,645.85 | - | - | - |
| 地质钻探钻具(元) | 121,362,333.76 | - | - | - |
| 其他业务(元) | - | - | - | 431,508.04 |
| 毛利率(%) | ||||
| 扩孔器(%) | - | 34.34 | 22.40 | 41.00 |
| 全液压钻机(%) | - | 50.29 | 69.12 | 33.16 |
| 钻具(%) | - | 40.46 | 44.42 | 37.38 |
| 钻探工程(%) | - | 2.08 | 31.77 | 19.07 |
| 钻套管(%) | - | 27.83 | 25.84 | 32.84 |
| 钻头(%) | - | 37.58 | 39.79 | 42.47 |
| 附属工具及其他配件(%) | - | 35.02 | 53.42 | 44.98 |
| 地质钻探工程(%) | -13.48 | - | - | - |
| 地质钻探钻机(%) | 53.15 | - | - | - |
| 地质钻探钻具(%) | 40.56 | - | - | - |
| 其他业务(%) | - | - | - | 33.88 |
| 收入构成(%) | ||||
| 扩孔器(%) | - | 3.82 | 3.23 | 3.72 |
| 全液压钻机(%) | - | 5.74 | 2.48 | 3.58 |
| 钻具(%) | - | 17.16 | 14.09 | 15.16 |
| 钻探工程(%) | - | 1.27 | 2.91 | 1.30 |
| 钻套管(%) | - | 49.33 | 56.20 | 53.61 |
| 钻头(%) | - | 15.88 | 15.48 | 14.68 |
| 附属工具及其他配件(%) | - | 6.81 | 5.61 | 6.70 |
| 地质钻探工程(%) | 2.15 | - | - | - |
| 地质钻探钻机(%) | 3.28 | - | - | - |
| 地质钻探钻具(%) | 94.57 | - | - | - |
| 其他业务(%) | - | - | - | 1.25 |
| 毛利构成(%) | ||||
| 扩孔器(%) | - | 3.94 | 2.18 | 4.25 |
| 全液压钻机(%) | - | 8.68 | 5.15 | 3.30 |
| 钻具(%) | - | 20.88 | 18.79 | 15.78 |
| 钻探工程(%) | - | 0.08 | 2.77 | 0.69 |
| 钻套管(%) | - | 41.29 | 43.62 | 49.03 |
| 钻头(%) | - | 17.95 | 18.49 | 17.37 |
| 附属工具及其他配件(%) | - | 7.18 | 9.00 | 8.39 |
| 地质钻探工程(%) | -0.73 | - | - | - |
| 地质钻探钻机(%) | 4.37 | - | - | - |
| 地质钻探钻具(%) | 96.35 | - | - | - |
| 其他业务(%) | - | - | - | 1.18 |