| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 抽油泵(元) | 22,461,190.13 | 55,116,374.31 | 22,390,033.68 | 44,155,347.33 | 24,186,085.88 |
| 抽油杆(元) | 98,054,343.55 | 217,886,659.30 | 96,923,539.08 | 237,014,261.54 | 105,340,452.28 |
| 检测修复技术服务(元) | 4,758,161.56 | - | 3,223,510.76 | 8,666,095.18 | 2,643,208.55 |
| 贸易业务(元) | - | 1,376,002.22 | - | - | 4,228,958.93 |
| 配件(元) | 11,658,857.92 | 37,703,080.89 | 14,879,474.69 | 26,821,062.72 | 11,751,590.97 |
| 螺杆泵智能采油系统(元) | - | - | 3,100,015.59 | 2,102,453.97 | - |
| 贸易产品(元) | 363,578.97 | - | 209,313.35 | 907,020.08 | - |
| 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 | - | - | - |
| 螺杆泵智能物联采油系统(元) | 4,675,826.79 | - | - | - | - |
| 其他业务(元) | - | - | - | 6,758,242.81 | - |
| 营业成本(元) | |||||
| 抽油泵(元) | 18,090,010.89 | 46,075,858.01 | 19,436,618.08 | 38,158,444.89 | 20,815,684.56 |
| 抽油杆(元) | 74,576,160.69 | 168,624,038.20 | 74,249,231.26 | 183,851,240.02 | 83,472,592.56 |
| 检测修复技术服务(元) | 1,622,518.65 | - | 1,000,662.68 | 5,290,067.23 | 2,136,603.28 |
| 贸易业务(元) | - | 17,163.76 | - | - | 4,004,290.54 |
| 配件(元) | 6,623,181.03 | 18,883,934.15 | 7,561,571.87 | 14,744,115.48 | 7,084,915.20 |
| 螺杆泵智能采油系统(元) | - | - | 2,355,146.87 | 1,385,507.97 | - |
| 贸易产品(元) | 8,145.02 | - | 7,310.72 | 7,708.38 | - |
| 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 | - | - | - |
| 螺杆泵智能物联采油系统(元) | 3,347,644.44 | - | - | - | - |
| 其他业务(元) | - | - | - | 1,289,558.65 | - |
| 毛利(元) | |||||
| 抽油泵(元) | 4,371,179.24 | 9,040,516.30 | 2,953,415.60 | 5,996,902.44 | 3,370,401.32 |
| 抽油杆(元) | 23,478,182.86 | 49,262,621.10 | 22,674,307.82 | 53,163,021.52 | 21,867,859.72 |
| 检测修复技术服务(元) | 3,135,642.91 | - | 2,222,848.08 | 3,376,027.95 | 506,605.27 |
| 贸易业务(元) | - | 1,358,838.46 | - | - | 224,668.39 |
| 配件(元) | 5,035,676.89 | 18,819,146.74 | 7,317,902.82 | 12,076,947.24 | 4,666,675.77 |
| 螺杆泵智能采油系统(元) | - | - | 744,868.72 | 716,946.00 | - |
| 贸易产品(元) | 355,433.95 | - | 202,002.63 | 899,311.70 | - |
| 技术服务(元) | - | 6,014,120.10 | - | - | - |
| 螺杆泵智能新型采油系统(元) | - | 569,385.97 | - | - | - |
| 螺杆泵智能物联采油系统(元) | 1,328,182.35 | - | - | - | - |
| 其他业务(元) | - | - | - | 5,468,684.16 | - |
| 毛利率(%) | |||||
| 抽油泵(%) | 19.46 | 16.40 | 13.19 | 13.58 | 13.94 |
| 抽油杆(%) | 23.94 | 22.61 | 23.39 | 22.43 | 20.76 |
| 检测修复技术服务(%) | 65.90 | - | 68.96 | 38.96 | 19.17 |
| 贸易业务(%) | - | 98.75 | - | - | 5.31 |
| 配件(%) | 43.19 | 49.91 | 49.18 | 45.03 | 39.71 |
| 螺杆泵智能采油系统(%) | - | - | 24.03 | 34.10 | - |
| 贸易产品(%) | 97.76 | - | 96.51 | 99.15 | - |
| 技术服务(%) | - | 57.83 | - | - | - |
| 螺杆泵智能新型采油系统(%) | - | 12.35 | - | - | - |
| 螺杆泵智能物联采油系统(%) | 28.41 | - | - | - | - |
| 其他业务(%) | - | - | - | 80.92 | - |
| 收入构成(%) | |||||
| 抽油泵(%) | 15.82 | 16.85 | 15.91 | 13.53 | 16.33 |
| 抽油杆(%) | 69.07 | 66.61 | 68.87 | 72.61 | 71.10 |
| 检测修复技术服务(%) | 3.35 | - | 2.29 | 2.65 | 1.78 |
| 贸易业务(%) | - | 0.42 | - | - | 2.85 |
| 配件(%) | 8.21 | 11.53 | 10.57 | 8.22 | 7.93 |
| 螺杆泵智能采油系统(%) | - | - | 2.20 | 0.64 | - |
| 贸易产品(%) | 0.26 | - | 0.15 | 0.28 | - |
| 技术服务(%) | - | 3.18 | - | - | - |
| 螺杆泵智能新型采油系统(%) | - | 1.41 | - | - | - |
| 螺杆泵智能物联采油系统(%) | 3.29 | - | - | - | - |
| 其他业务(%) | - | - | - | 2.07 | - |
| 毛利构成(%) | |||||
| 抽油泵(%) | 11.59 | 10.63 | 8.18 | 7.34 | 11.00 |
| 抽油杆(%) | 62.27 | 57.91 | 62.78 | 65.07 | 71.38 |
| 检测修复技术服务(%) | 8.32 | - | 6.15 | 4.13 | 1.65 |
| 贸易业务(%) | - | 1.60 | - | - | 0.73 |
| 配件(%) | 13.36 | 22.12 | 20.26 | 14.78 | 15.23 |
| 螺杆泵智能采油系统(%) | - | - | 2.06 | 0.88 | - |
| 贸易产品(%) | 0.94 | - | 0.56 | 1.10 | - |
| 技术服务(%) | - | 7.07 | - | - | - |
| 螺杆泵智能新型采油系统(%) | - | 0.67 | - | - | - |
| 螺杆泵智能物联采油系统(%) | 3.52 | - | - | - | - |
| 其他业务(%) | - | - | - | 6.69 | - |