| 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) | |||||
| 便携式全液压岩心钻机(元) | 28,001,916.68 | 78,027,417.91 | 28,176,569.15 | 47,820,269.27 | 23,563,343.53 |
| 钻机配件(元) | 31,019,056.50 | 36,708,968.30 | 13,520,043.68 | 28,204,121.17 | 13,660,879.64 |
| 钻探工程服务(元) | 8,410,025.05 | 11,665,786.50 | - | - | - |
| 其他(元) | 7,626,585.18 | 3,808,449.31 | 2,950,933.89 | 4,645,256.04 | 3,045,644.37 |
| 营业成本(元) | |||||
| 便携式全液压岩心钻机(元) | 11,960,364.22 | 32,866,089.90 | 11,496,434.92 | 16,554,772.51 | 7,344,691.66 |
| 钻机配件(元) | 24,262,127.03 | 27,200,251.12 | 11,276,149.57 | 20,362,057.59 | 9,494,845.21 |
| 钻探工程服务(元) | 5,480,577.72 | 6,009,708.43 | - | - | - |
| 其他(元) | 4,577,472.95 | 3,374,672.92 | 2,121,996.90 | 3,907,507.91 | 2,791,549.78 |
| 毛利(元) | |||||
| 便携式全液压岩心钻机(元) | 16,041,552.46 | 45,161,328.01 | 16,680,134.23 | 31,265,496.76 | 16,218,651.87 |
| 钻机配件(元) | 6,756,929.47 | 9,508,717.18 | 2,243,894.11 | 7,842,063.58 | 4,166,034.43 |
| 钻探工程服务(元) | 2,929,447.33 | 5,656,078.07 | - | - | - |
| 其他(元) | 3,049,112.23 | 433,776.39 | 828,936.99 | 737,748.13 | 254,094.59 |
| 毛利率(%) | |||||
| 便携式全液压岩心钻机(%) | 57.29 | 57.88 | 59.20 | 65.38 | 68.83 |
| 钻机配件(%) | 21.78 | 25.90 | 16.60 | 27.80 | 30.50 |
| 钻探工程服务(%) | 34.83 | 48.48 | - | - | - |
| 其他(%) | 39.98 | 11.39 | 28.09 | 15.88 | 8.34 |
| 收入构成(%) | |||||
| 便携式全液压岩心钻机(%) | 37.31 | 59.92 | 63.11 | 59.28 | 58.51 |
| 钻机配件(%) | 41.33 | 28.19 | 30.28 | 34.96 | 33.92 |
| 钻探工程服务(%) | 11.20 | 8.96 | - | - | - |
| 其他(%) | 10.16 | 2.92 | 6.61 | 5.76 | 7.56 |
| 毛利构成(%) | |||||
| 便携式全液压岩心钻机(%) | 55.74 | 74.33 | 84.44 | 78.47 | 78.58 |
| 钻机配件(%) | 23.48 | 15.65 | 11.36 | 19.68 | 20.19 |
| 钻探工程服务(%) | 10.18 | 9.31 | - | - | - |
| 其他(%) | 10.60 | 0.71 | 4.20 | 1.85 | 1.23 |