| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 螺杆机(元) | 350,821,172.06 | 180,511,626.50 | 327,653,901.14 | 178,161,225.27 |
| 配件(元) | - | 39,995,278.27 | - | 29,339,407.02 |
| 钻车(元) | 467,787,326.16 | 245,336,205.30 | 473,295,532.99 | 235,288,372.71 |
| 配件及其他(元) | 80,626,595.73 | - | 87,488,314.04 | - |
| 营业成本(元) | ||||
| 螺杆机(元) | 301,057,246.94 | 161,608,207.73 | 282,512,412.73 | 155,614,129.13 |
| 配件(元) | - | 23,964,199.32 | - | 19,457,793.48 |
| 钻车(元) | 301,340,786.48 | 155,197,530.45 | 312,487,337.47 | 157,887,580.89 |
| 配件及其他(元) | 50,254,209.55 | - | 51,088,027.05 | - |
| 毛利(元) | ||||
| 螺杆机(元) | 49,763,925.12 | 18,903,418.77 | 45,141,488.41 | 22,547,096.14 |
| 配件(元) | - | 16,031,078.95 | - | 9,881,613.54 |
| 钻车(元) | 166,446,539.68 | 90,138,674.85 | 160,808,195.52 | 77,400,791.82 |
| 配件及其他(元) | 30,372,386.18 | - | 36,400,286.99 | - |
| 毛利率(%) | ||||
| 螺杆机(%) | 14.18 | 10.47 | 13.78 | 12.66 |
| 配件(%) | - | 40.08 | - | 33.68 |
| 钻车(%) | 35.58 | 36.74 | 33.98 | 32.90 |
| 配件及其他(%) | 37.67 | - | 41.61 | - |
| 收入构成(%) | ||||
| 螺杆机(%) | 39.01 | 38.75 | 36.88 | 40.24 |
| 配件(%) | - | 8.59 | - | 6.63 |
| 钻车(%) | 52.02 | 52.66 | 53.27 | 53.14 |
| 配件及其他(%) | 8.97 | - | 9.85 | - |
| 毛利构成(%) | ||||
| 螺杆机(%) | 20.18 | 15.11 | 18.63 | 20.53 |
| 配件(%) | - | 12.82 | - | 9.00 |
| 钻车(%) | 67.50 | 72.07 | 66.35 | 70.47 |
| 配件及其他(%) | 12.32 | - | 15.02 | - |