| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 防漏堵漏业务(元) | 82,878,840.27 | 36,834,980.04 | 97,070,386.22 | 30,663,119.08 |
| 监测业务(元) | 984,279.99 | 282,547.67 | 2,757,736.19 | 1,195,783.32 |
| 控压钻井业务(元) | 139,869,333.04 | 49,214,200.68 | 139,220,028.36 | 49,695,560.89 |
| 特殊井下工具/服务业务(元) | 32,932,144.25 | 8,525,730.63 | 27,802,021.63 | 8,493,210.65 |
| 营业成本(元) | ||||
| 防漏堵漏业务(元) | 41,600,673.37 | 18,568,738.56 | 42,069,726.90 | 19,720,940.33 |
| 监测业务(元) | 1,070,595.04 | 593,374.66 | 2,821,578.08 | 1,068,051.25 |
| 控压钻井业务(元) | 88,500,041.88 | 33,584,770.84 | 87,793,114.75 | 32,363,422.21 |
| 特殊井下工具/服务业务(元) | 20,650,264.85 | 7,504,573.84 | 18,726,798.93 | 7,807,271.01 |
| 毛利(元) | ||||
| 防漏堵漏业务(元) | 41,278,166.90 | 18,266,241.48 | 55,000,659.32 | 10,942,178.75 |
| 监测业务(元) | -86,315.05 | -310,826.99 | -63,841.89 | 127,732.07 |
| 控压钻井业务(元) | 51,369,291.16 | 15,629,429.84 | 51,426,913.61 | 17,332,138.68 |
| 特殊井下工具/服务业务(元) | 12,281,879.40 | 1,021,156.79 | 9,075,222.70 | 685,939.64 |
| 毛利率(%) | ||||
| 防漏堵漏业务(%) | 49.81 | 49.59 | 56.66 | 35.69 |
| 监测业务(%) | -8.77 | -110.01 | -2.32 | 10.68 |
| 控压钻井业务(%) | 36.73 | 31.76 | 36.94 | 34.88 |
| 特殊井下工具/服务业务(%) | 37.29 | 11.98 | 32.64 | 8.08 |
| 收入构成(%) | ||||
| 防漏堵漏业务(%) | 32.29 | 38.83 | 36.38 | 34.05 |
| 监测业务(%) | 0.38 | 0.30 | 1.03 | 1.33 |
| 控压钻井业务(%) | 54.49 | 51.88 | 52.17 | 55.19 |
| 特殊井下工具/服务业务(%) | 12.83 | 8.99 | 10.42 | 9.43 |
| 毛利构成(%) | ||||
| 防漏堵漏业务(%) | 39.37 | 52.78 | 47.64 | 37.62 |
| 监测业务(%) | -0.08 | -0.90 | -0.06 | 0.44 |
| 控压钻井业务(%) | 49.00 | 45.16 | 44.55 | 59.59 |
| 特殊井下工具/服务业务(%) | 11.71 | 2.95 | 7.86 | 2.36 |