| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 燃油管道安装(元) | 89,191,722.52 | 233,199,578.51 | 52,223,840.78 | 156,324,200.34 |
| 设备及钻具销售(元) | 28,161,974.94 | 17,691,906.84 | - | 30,600.00 |
| 水平定向钻穿越(元) | 44,451,461.76 | 82,091,211.65 | 60,633,887.84 | 219,594,547.69 |
| 营业成本(元) | ||||
| 燃油管道安装(元) | 53,598,920.39 | 110,712,719.67 | 42,378,163.45 | 141,292,546.51 |
| 设备及钻具销售(元) | 18,273,501.97 | 13,376,749.46 | - | 25,493.84 |
| 水平定向钻穿越(元) | 43,443,367.42 | 97,817,286.05 | 53,570,297.49 | 123,353,988.22 |
| 毛利(元) | ||||
| 燃油管道安装(元) | 35,592,802.13 | 122,486,858.84 | 9,845,677.33 | 15,031,653.83 |
| 设备及钻具销售(元) | 9,888,472.97 | 4,315,157.38 | - | 5,106.16 |
| 水平定向钻穿越(元) | 1,008,094.34 | -15,726,074.40 | 7,063,590.35 | 96,240,559.47 |
| 毛利率(%) | ||||
| 燃油管道安装(%) | 39.91 | 52.52 | 18.85 | 9.62 |
| 设备及钻具销售(%) | 35.11 | 24.39 | - | 16.69 |
| 水平定向钻穿越(%) | 2.27 | -19.16 | 11.65 | 43.83 |
| 收入构成(%) | ||||
| 燃油管道安装(%) | 55.12 | 70.03 | 46.27 | 41.58 |
| 设备及钻具销售(%) | 17.40 | 5.31 | - | 0.01 |
| 水平定向钻穿越(%) | 27.47 | 24.65 | 53.73 | 58.41 |
| 毛利构成(%) | ||||
| 燃油管道安装(%) | 76.56 | 110.27 | 58.23 | 13.51 |
| 设备及钻具销售(%) | 21.27 | 3.88 | - | 0.00 |
| 水平定向钻穿越(%) | 2.17 | -14.16 | 41.77 | 86.49 |