| 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) | |||||
| 抽油泵(元) | 22,390,033.68 | 44,155,347.33 | 24,186,085.88 | 44,336,852.35 | 23,766,661.16 |
| 抽油杆(元) | 96,923,539.08 | 237,014,261.54 | 105,340,452.28 | 181,114,648.89 | 88,340,167.46 |
| 检测修复技术服务(元) | 3,223,510.76 | 8,666,095.18 | 2,643,208.55 | 8,739,228.21 | 3,193,293.92 |
| 贸易业务(元) | - | - | 4,228,958.93 | 3,829,348.22 | 1,539,953.99 |
| 配件(元) | 14,879,474.69 | 26,821,062.72 | 11,751,590.97 | 28,593,809.01 | 11,111,221.32 |
| 螺杆泵智能采油系统(元) | 3,100,015.59 | 2,102,453.97 | - | - | - |
| 贸易产品(元) | 209,313.35 | 907,020.08 | - | - | - |
| 其他业务(元) | - | 6,758,242.81 | - | - | - |
| 营业成本(元) | |||||
| 抽油泵(元) | 19,436,618.08 | 38,158,444.89 | 20,815,684.56 | 35,584,217.52 | 19,097,842.90 |
| 抽油杆(元) | 74,249,231.26 | 183,851,240.02 | 83,472,592.56 | 146,588,267.27 | 70,064,550.60 |
| 检测修复技术服务(元) | 1,000,662.68 | 5,290,067.23 | 2,136,603.28 | 5,096,252.49 | 1,804,117.19 |
| 贸易业务(元) | - | - | 4,004,290.54 | 3,299,325.61 | 1,189,849.60 |
| 配件(元) | 7,561,571.87 | 14,744,115.48 | 7,084,915.20 | 16,060,342.78 | 6,894,899.84 |
| 螺杆泵智能采油系统(元) | 2,355,146.87 | 1,385,507.97 | - | - | - |
| 贸易产品(元) | 7,310.72 | 7,708.38 | - | - | - |
| 其他业务(元) | - | 1,289,558.65 | - | - | - |
| 毛利(元) | |||||
| 抽油泵(元) | 2,953,415.60 | 5,996,902.44 | 3,370,401.32 | 8,752,634.83 | 4,668,818.26 |
| 抽油杆(元) | 22,674,307.82 | 53,163,021.52 | 21,867,859.72 | 34,526,381.62 | 18,275,616.86 |
| 检测修复技术服务(元) | 2,222,848.08 | 3,376,027.95 | 506,605.27 | 3,642,975.72 | 1,389,176.73 |
| 贸易业务(元) | - | - | 224,668.39 | 530,022.61 | 350,104.39 |
| 配件(元) | 7,317,902.82 | 12,076,947.24 | 4,666,675.77 | 12,533,466.23 | 4,216,321.48 |
| 螺杆泵智能采油系统(元) | 744,868.72 | 716,946.00 | - | - | - |
| 贸易产品(元) | 202,002.63 | 899,311.70 | - | - | - |
| 其他业务(元) | - | 5,468,684.16 | - | - | - |
| 毛利率(%) | |||||
| 抽油泵(%) | 13.19 | 13.58 | 13.94 | 19.74 | 19.64 |
| 抽油杆(%) | 23.39 | 22.43 | 20.76 | 19.06 | 20.69 |
| 检测修复技术服务(%) | 68.96 | 38.96 | 19.17 | 41.69 | 43.50 |
| 贸易业务(%) | - | - | 5.31 | 13.84 | 22.73 |
| 配件(%) | 49.18 | 45.03 | 39.71 | 43.83 | 37.95 |
| 螺杆泵智能采油系统(%) | 24.03 | 34.10 | - | - | - |
| 贸易产品(%) | 96.51 | 99.15 | - | - | - |
| 其他业务(%) | - | 80.92 | - | - | - |
| 收入构成(%) | |||||
| 抽油泵(%) | 15.91 | 13.53 | 16.33 | 16.63 | 18.57 |
| 抽油杆(%) | 68.87 | 72.61 | 71.10 | 67.93 | 69.04 |
| 检测修复技术服务(%) | 2.29 | 2.65 | 1.78 | 3.28 | 2.50 |
| 贸易业务(%) | - | - | 2.85 | 1.44 | 1.20 |
| 配件(%) | 10.57 | 8.22 | 7.93 | 10.72 | 8.68 |
| 螺杆泵智能采油系统(%) | 2.20 | 0.64 | - | - | - |
| 贸易产品(%) | 0.15 | 0.28 | - | - | - |
| 其他业务(%) | - | 2.07 | - | - | - |
| 毛利构成(%) | |||||
| 抽油泵(%) | 8.18 | 7.34 | 11.00 | 14.59 | 16.16 |
| 抽油杆(%) | 62.78 | 65.07 | 71.38 | 57.56 | 63.24 |
| 检测修复技术服务(%) | 6.15 | 4.13 | 1.65 | 6.07 | 4.81 |
| 贸易业务(%) | - | - | 0.73 | 0.88 | 1.21 |
| 配件(%) | 20.26 | 14.78 | 15.23 | 20.89 | 14.59 |
| 螺杆泵智能采油系统(%) | 2.06 | 0.88 | - | - | - |
| 贸易产品(%) | 0.56 | 1.10 | - | - | - |
| 其他业务(%) | - | 6.69 | - | - | - |