| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金刚石工具(元) | 189,222,441.47 | 377,784,784.25 | 180,027,468.67 | 340,898,220.77 |
| 装备(元) | 44,613,682.07 | 68,227,127.93 | 21,091,903.77 | 48,760,439.37 |
| 钻探工具(元) | - | 118,604,347.88 | 60,132,419.98 | 100,227,257.65 |
| 钻具(元) | 72,896,382.48 | - | - | - |
| 营业成本(元) | ||||
| 金刚石工具(元) | 95,055,168.77 | 191,625,948.94 | 91,330,805.07 | 163,720,090.90 |
| 装备(元) | 30,903,530.06 | 50,554,011.96 | 17,447,319.53 | 37,663,120.02 |
| 钻探工具(元) | - | 80,685,970.70 | 41,916,504.57 | 74,155,465.22 |
| 钻具(元) | 50,395,278.47 | - | - | - |
| 毛利(元) | ||||
| 金刚石工具(元) | 94,167,272.70 | 186,158,835.31 | 88,696,663.60 | 177,178,129.87 |
| 装备(元) | 13,710,152.01 | 17,673,115.97 | 3,644,584.24 | 11,097,319.35 |
| 钻探工具(元) | - | 37,918,377.18 | 18,215,915.41 | 26,071,792.43 |
| 钻具(元) | 22,501,104.01 | - | - | - |
| 毛利率(%) | ||||
| 金刚石工具(%) | 49.77 | 49.28 | 49.27 | 51.97 |
| 装备(%) | 30.73 | 25.90 | 17.28 | 22.76 |
| 钻探工具(%) | - | 31.97 | 30.29 | 26.01 |
| 钻具(%) | 30.87 | - | - | - |
| 收入构成(%) | ||||
| 金刚石工具(%) | 61.69 | 66.91 | 68.91 | 69.59 |
| 装备(%) | 14.54 | 12.08 | 8.07 | 9.95 |
| 钻探工具(%) | - | 21.01 | 23.02 | 20.46 |
| 钻具(%) | 23.77 | - | - | - |
| 毛利构成(%) | ||||
| 金刚石工具(%) | 72.23 | 77.00 | 80.23 | 82.66 |
| 装备(%) | 10.52 | 7.31 | 3.30 | 5.18 |
| 钻探工具(%) | - | 15.68 | 16.48 | 12.16 |
| 钻具(%) | 17.26 | - | - | - |