| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 抽油泵(元) | 69,190,444.60 | 22,461,190.13 | 55,116,374.31 | 22,390,033.68 |
| 抽油杆(元) | 237,524,634.16 | 98,054,343.55 | 217,886,659.30 | 96,923,539.08 |
| 检测修复技术服务(元) | - | 4,758,161.56 | - | 3,223,510.76 |
| 螺杆泵智能采油系统(元) | - | - | - | 3,100,015.59 |
| 贸易产品(元) | - | 363,578.97 | - | 209,313.35 |
| 配件(元) | 29,992,280.00 | 11,658,857.92 | 37,703,080.89 | 14,879,474.69 |
| 技术服务(元) | - | - | 10,399,526.04 | - |
| 螺杆泵智能新型采油系统(元) | - | - | 4,612,209.48 | - |
| 贸易业务(元) | - | - | 1,376,002.22 | - |
| 螺杆泵智能物联采油系统(元) | - | 4,675,826.79 | - | - |
| 其他(元) | 32,459,489.28 | - | - | - |
| 营业成本(元) | ||||
| 抽油泵(元) | 54,855,337.20 | 18,090,010.89 | 46,075,858.01 | 19,436,618.08 |
| 抽油杆(元) | 183,901,133.91 | 74,576,160.69 | 168,624,038.20 | 74,249,231.26 |
| 检测修复技术服务(元) | - | 1,622,518.65 | - | 1,000,662.68 |
| 螺杆泵智能采油系统(元) | - | - | - | 2,355,146.87 |
| 贸易产品(元) | - | 8,145.02 | - | 7,310.72 |
| 配件(元) | 15,794,681.58 | 6,623,181.03 | 18,883,934.15 | 7,561,571.87 |
| 技术服务(元) | - | - | 4,385,405.94 | - |
| 螺杆泵智能新型采油系统(元) | - | - | 4,042,823.51 | - |
| 贸易业务(元) | - | - | 17,163.76 | - |
| 螺杆泵智能物联采油系统(元) | - | 3,347,644.44 | - | - |
| 其他(元) | 15,523,385.38 | - | - | - |
| 毛利(元) | ||||
| 抽油泵(元) | 14,335,107.40 | 4,371,179.24 | 9,040,516.30 | 2,953,415.60 |
| 抽油杆(元) | 53,623,500.25 | 23,478,182.86 | 49,262,621.10 | 22,674,307.82 |
| 检测修复技术服务(元) | - | 3,135,642.91 | - | 2,222,848.08 |
| 螺杆泵智能采油系统(元) | - | - | - | 744,868.72 |
| 贸易产品(元) | - | 355,433.95 | - | 202,002.63 |
| 配件(元) | 14,197,598.42 | 5,035,676.89 | 18,819,146.74 | 7,317,902.82 |
| 技术服务(元) | - | - | 6,014,120.10 | - |
| 螺杆泵智能新型采油系统(元) | - | - | 569,385.97 | - |
| 贸易业务(元) | - | - | 1,358,838.46 | - |
| 螺杆泵智能物联采油系统(元) | - | 1,328,182.35 | - | - |
| 其他(元) | 16,936,103.90 | - | - | - |
| 毛利率(%) | ||||
| 抽油泵(%) | 20.72 | 19.46 | 16.40 | 13.19 |
| 抽油杆(%) | 22.58 | 23.94 | 22.61 | 23.39 |
| 检测修复技术服务(%) | - | 65.90 | - | 68.96 |
| 螺杆泵智能采油系统(%) | - | - | - | 24.03 |
| 贸易产品(%) | - | 97.76 | - | 96.51 |
| 配件(%) | 47.34 | 43.19 | 49.91 | 49.18 |
| 技术服务(%) | - | - | 57.83 | - |
| 螺杆泵智能新型采油系统(%) | - | - | 12.35 | - |
| 贸易业务(%) | - | - | 98.75 | - |
| 螺杆泵智能物联采油系统(%) | - | 28.41 | - | - |
| 其他(%) | 52.18 | - | - | - |
| 收入构成(%) | ||||
| 抽油泵(%) | 18.74 | 15.82 | 16.85 | 15.91 |
| 抽油杆(%) | 64.34 | 69.07 | 66.61 | 68.87 |
| 检测修复技术服务(%) | - | 3.35 | - | 2.29 |
| 螺杆泵智能采油系统(%) | - | - | - | 2.20 |
| 贸易产品(%) | - | 0.26 | - | 0.15 |
| 配件(%) | 8.12 | 8.21 | 11.53 | 10.57 |
| 技术服务(%) | - | - | 3.18 | - |
| 螺杆泵智能新型采油系统(%) | - | - | 1.41 | - |
| 贸易业务(%) | - | - | 0.42 | - |
| 螺杆泵智能物联采油系统(%) | - | 3.29 | - | - |
| 其他(%) | 8.79 | - | - | - |
| 毛利构成(%) | ||||
| 抽油泵(%) | 14.47 | 11.59 | 10.63 | 8.18 |
| 抽油杆(%) | 54.11 | 62.27 | 57.91 | 62.78 |
| 检测修复技术服务(%) | - | 8.32 | - | 6.15 |
| 螺杆泵智能采油系统(%) | - | - | - | 2.06 |
| 贸易产品(%) | - | 0.94 | - | 0.56 |
| 配件(%) | 14.33 | 13.36 | 22.12 | 20.26 |
| 技术服务(%) | - | - | 7.07 | - |
| 螺杆泵智能新型采油系统(%) | - | - | 0.67 | - |
| 贸易业务(%) | - | - | 1.60 | - |
| 螺杆泵智能物联采油系统(%) | - | 3.52 | - | - |
| 其他(%) | 17.09 | - | - | - |