| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 废钻井液治理(元) | 190,527,262.29 | 49,747,286.84 | 202,149,886.19 | 84,531,369.31 |
| 钻采废液达标治理(元) | 19,808,345.20 | - | 21,168,653.91 | 11,100,087.76 |
| 油气田钻采废液处理(元) | - | 9,426,608.67 | - | - |
| 营业成本(元) | ||||
| 废钻井液治理(元) | 129,003,763.82 | 33,261,313.57 | 144,066,740.82 | 51,796,109.78 |
| 钻采废液达标治理(元) | 7,861,706.71 | - | 8,528,215.52 | 4,514,275.34 |
| 油气田钻采废液处理(元) | - | 3,734,613.17 | - | - |
| 毛利(元) | ||||
| 废钻井液治理(元) | 61,523,498.47 | 16,485,973.27 | 58,083,145.37 | 32,735,259.53 |
| 钻采废液达标治理(元) | 11,946,638.49 | - | 12,640,438.39 | 6,585,812.42 |
| 油气田钻采废液处理(元) | - | 5,691,995.50 | - | - |
| 毛利率(%) | ||||
| 废钻井液治理(%) | 32.29 | 33.14 | 28.73 | 38.73 |
| 钻采废液达标治理(%) | 60.31 | - | 59.71 | 59.33 |
| 油气田钻采废液处理(%) | - | 60.38 | - | - |
| 收入构成(%) | ||||
| 废钻井液治理(%) | 90.58 | 84.07 | 90.52 | 88.39 |
| 钻采废液达标治理(%) | 9.42 | - | 9.48 | 11.61 |
| 油气田钻采废液处理(%) | - | 15.93 | - | - |
| 毛利构成(%) | ||||
| 废钻井液治理(%) | 83.74 | 74.33 | 82.13 | 83.25 |
| 钻采废液达标治理(%) | 16.26 | - | 17.87 | 16.75 |
| 油气田钻采废液处理(%) | - | 25.67 | - | - |