| 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) | 44,155,347.33 | 24,186,085.88 | 44,336,852.35 | 23,766,661.16 |
| 抽油杆(元) | 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) | 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) | 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) | 2,102,453.97 | - | - | - |
| 贸易产品(元) | 907,020.08 | - | - | - |
| 其他业务(元) | 6,758,242.81 | - | - | 1,972,604.40 |
| 营业成本(元) | ||||
| 抽油泵(元) | 38,158,444.89 | 20,815,684.56 | 35,584,217.52 | 19,097,842.90 |
| 抽油杆(元) | 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) | 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) | 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) | 1,385,507.97 | - | - | - |
| 贸易产品(元) | 7,708.38 | - | - | - |
| 其他业务(元) | 1,289,558.65 | - | - | 274,919.11 |
| 毛利(元) | ||||
| 抽油泵(元) | 5,996,902.44 | 3,370,401.32 | 8,752,634.83 | 4,668,818.26 |
| 抽油杆(元) | 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) | 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) | 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) | 716,946.00 | - | - | - |
| 贸易产品(元) | 899,311.70 | - | - | - |
| 其他业务(元) | 5,468,684.16 | - | - | 1,697,685.29 |
| 毛利率(%) | ||||
| 抽油泵(%) | 13.58 | 13.94 | 19.74 | 19.64 |
| 抽油杆(%) | 22.43 | 20.76 | 19.06 | 20.69 |
| 检测修复技术服务(%) | 38.96 | 19.17 | 41.69 | 43.50 |
| 贸易业务(%) | - | 5.31 | 13.84 | 22.73 |
| 配件(%) | 45.03 | 39.71 | 43.83 | 37.95 |
| 螺杆泵智能采油系统(%) | 34.10 | - | - | - |
| 贸易产品(%) | 99.15 | - | - | - |
| 其他业务(%) | 80.92 | - | - | 86.06 |
| 收入构成(%) | ||||
| 抽油泵(%) | 13.53 | 16.33 | 16.63 | 18.29 |
| 抽油杆(%) | 72.61 | 71.10 | 67.93 | 67.99 |
| 检测修复技术服务(%) | 2.65 | 1.78 | 3.28 | 2.46 |
| 贸易业务(%) | - | 2.85 | 1.44 | 1.19 |
| 配件(%) | 8.22 | 7.93 | 10.72 | 8.55 |
| 螺杆泵智能采油系统(%) | 0.64 | - | - | - |
| 贸易产品(%) | 0.28 | - | - | - |
| 其他业务(%) | 2.07 | - | - | 1.52 |
| 毛利构成(%) | ||||
| 抽油泵(%) | 7.34 | 11.00 | 14.59 | 15.26 |
| 抽油杆(%) | 65.07 | 71.38 | 57.56 | 59.73 |
| 检测修复技术服务(%) | 4.13 | 1.65 | 6.07 | 4.54 |
| 贸易业务(%) | - | 0.73 | 0.88 | 1.14 |
| 配件(%) | 14.78 | 15.23 | 20.89 | 13.78 |
| 螺杆泵智能采油系统(%) | 0.88 | - | - | - |
| 贸易产品(%) | 1.10 | - | - | - |
| 其他业务(%) | 6.69 | - | - | 5.55 |