| 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) | |||||
| 防漏堵漏业务(元) | 36,834,980.04 | 97,070,386.22 | 30,663,119.08 | 83,566,475.94 | 30,347,817.60 |
| 监测业务(元) | 282,547.67 | 2,757,736.19 | 1,195,783.32 | 6,100,604.02 | 3,129,991.50 |
| 控压钻井业务(元) | 49,214,200.68 | 139,220,028.36 | 49,695,560.89 | 161,630,001.71 | 47,787,979.78 |
| 特殊井下工具/服务业务(元) | 8,525,730.63 | 27,802,021.63 | 8,493,210.65 | 43,442,687.21 | 10,908,921.42 |
| 营业成本(元) | |||||
| 防漏堵漏业务(元) | 18,568,738.56 | 42,069,726.90 | 19,720,940.33 | 56,821,667.49 | 19,350,156.91 |
| 监测业务(元) | 593,374.66 | 2,821,578.08 | 1,068,051.25 | 4,930,649.95 | 2,370,136.85 |
| 控压钻井业务(元) | 33,584,770.84 | 87,793,114.75 | 32,363,422.21 | 91,071,479.90 | 28,127,837.52 |
| 特殊井下工具/服务业务(元) | 7,504,573.84 | 18,726,798.93 | 7,807,271.01 | 24,164,066.13 | 4,685,691.94 |
| 毛利(元) | |||||
| 防漏堵漏业务(元) | 18,266,241.48 | 55,000,659.32 | 10,942,178.75 | 26,744,808.45 | 10,997,660.69 |
| 监测业务(元) | -310,826.99 | -63,841.89 | 127,732.07 | 1,169,954.07 | 759,854.65 |
| 控压钻井业务(元) | 15,629,429.84 | 51,426,913.61 | 17,332,138.68 | 70,558,521.81 | 19,660,142.26 |
| 特殊井下工具/服务业务(元) | 1,021,156.79 | 9,075,222.70 | 685,939.64 | 19,278,621.08 | 6,223,229.48 |
| 毛利率(%) | |||||
| 防漏堵漏业务(%) | 49.59 | 56.66 | 35.69 | 32.00 | 36.24 |
| 监测业务(%) | -110.01 | -2.32 | 10.68 | 19.18 | 24.28 |
| 控压钻井业务(%) | 31.76 | 36.94 | 34.88 | 43.65 | 41.14 |
| 特殊井下工具/服务业务(%) | 11.98 | 32.64 | 8.08 | 44.38 | 57.05 |
| 收入构成(%) | |||||
| 防漏堵漏业务(%) | 38.83 | 36.38 | 34.05 | 28.35 | 32.92 |
| 监测业务(%) | 0.30 | 1.03 | 1.33 | 2.07 | 3.40 |
| 控压钻井业务(%) | 51.88 | 52.17 | 55.19 | 54.84 | 51.85 |
| 特殊井下工具/服务业务(%) | 8.99 | 10.42 | 9.43 | 14.74 | 11.84 |
| 毛利构成(%) | |||||
| 防漏堵漏业务(%) | 52.78 | 47.64 | 37.62 | 22.71 | 29.22 |
| 监测业务(%) | -0.90 | -0.06 | 0.44 | 0.99 | 2.02 |
| 控压钻井业务(%) | 45.16 | 44.55 | 59.59 | 59.92 | 52.23 |
| 特殊井下工具/服务业务(%) | 2.95 | 7.86 | 2.36 | 16.37 | 16.53 |