| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 螺杆机(元) | 180,511,626.50 | 327,653,901.14 | 178,161,225.27 | 320,739,461.96 | 252,590,262.57 |
| 钻车(元) | 245,336,205.30 | 473,295,532.99 | 235,288,372.71 | 426,827,264.98 | 316,408,989.39 |
| 配件及其他(元) | - | 87,488,314.04 | - | 67,295,610.64 | 42,678,270.62 |
| 投资性房地产(元) | - | - | - | 23,739,445.99 | - |
| 配件(元) | 39,995,278.27 | - | 29,339,407.02 | - | - |
| 营业成本(元) | |||||
| 螺杆机(元) | 161,608,207.73 | 282,512,412.73 | 155,614,129.13 | 284,708,929.68 | 221,797,653.06 |
| 钻车(元) | 155,197,530.45 | 312,487,337.47 | 157,887,580.89 | 281,876,537.22 | 208,934,462.18 |
| 配件及其他(元) | - | 51,088,027.05 | - | 39,848,668.70 | 27,982,886.65 |
| 投资性房地产(元) | - | - | - | 2,458,482.62 | - |
| 配件(元) | 23,964,199.32 | - | 19,457,793.48 | - | - |
| 毛利(元) | |||||
| 螺杆机(元) | 18,903,418.77 | 45,141,488.41 | 22,547,096.14 | 36,030,532.28 | 30,792,609.51 |
| 钻车(元) | 90,138,674.85 | 160,808,195.52 | 77,400,791.82 | 144,950,727.76 | 107,474,527.21 |
| 配件及其他(元) | - | 36,400,286.99 | - | 27,446,941.94 | 14,695,383.97 |
| 投资性房地产(元) | - | - | - | 21,280,963.37 | - |
| 配件(元) | 16,031,078.95 | - | 9,881,613.54 | - | - |
| 毛利率(%) | |||||
| 螺杆机(%) | 10.47 | 13.78 | 12.66 | 11.23 | 12.19 |
| 钻车(%) | 36.74 | 33.98 | 32.90 | 33.96 | 33.97 |
| 配件及其他(%) | - | 41.61 | - | 40.79 | 34.43 |
| 投资性房地产(%) | - | - | - | 89.64 | - |
| 配件(%) | 40.08 | - | 33.68 | - | - |
| 收入构成(%) | |||||
| 螺杆机(%) | 38.75 | 36.88 | 40.24 | 38.25 | 41.29 |
| 钻车(%) | 52.66 | 53.27 | 53.14 | 50.90 | 51.73 |
| 配件及其他(%) | - | 9.85 | - | 8.02 | 6.98 |
| 投资性房地产(%) | - | - | - | 2.83 | - |
| 配件(%) | 8.59 | - | 6.63 | - | - |
| 毛利构成(%) | |||||
| 螺杆机(%) | 15.11 | 18.63 | 20.53 | 15.69 | 20.13 |
| 钻车(%) | 72.07 | 66.35 | 70.47 | 63.10 | 70.26 |
| 配件及其他(%) | - | 15.02 | - | 11.95 | 9.61 |
| 投资性房地产(%) | - | - | - | 9.26 | - |
| 配件(%) | 12.82 | - | 9.00 | - | - |