| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 便携式全液压岩心钻机(元) | 47,820,269.27 | 23,563,343.53 | 66,957,749.47 |
| 钻机配件(元) | 28,204,121.17 | 13,660,879.64 | 17,109,982.28 |
| 其他(元) | 4,645,256.04 | 3,045,644.37 | 2,904,952.66 |
| 营业成本(元) | |||
| 便携式全液压岩心钻机(元) | 16,554,772.51 | 7,344,691.66 | 25,695,040.51 |
| 钻机配件(元) | 20,362,057.59 | 9,494,845.21 | 12,255,797.98 |
| 其他(元) | 3,907,507.91 | 2,791,549.78 | 2,458,015.18 |
| 毛利(元) | |||
| 便携式全液压岩心钻机(元) | 31,265,496.76 | 16,218,651.87 | 41,262,708.96 |
| 钻机配件(元) | 7,842,063.58 | 4,166,034.43 | 4,854,184.30 |
| 其他(元) | 737,748.13 | 254,094.59 | 446,937.48 |
| 毛利率(%) | |||
| 便携式全液压岩心钻机(%) | 65.38 | 68.83 | 61.62 |
| 钻机配件(%) | 27.80 | 30.50 | 28.37 |
| 其他(%) | 15.88 | 8.34 | 15.39 |
| 收入构成(%) | |||
| 便携式全液压岩心钻机(%) | 59.28 | 58.51 | 76.99 |
| 钻机配件(%) | 34.96 | 33.92 | 19.67 |
| 其他(%) | 5.76 | 7.56 | 3.34 |
| 毛利构成(%) | |||
| 便携式全液压岩心钻机(%) | 78.47 | 78.58 | 88.62 |
| 钻机配件(%) | 19.68 | 20.19 | 10.42 |
| 其他(%) | 1.85 | 1.23 | 0.96 |