| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程总包(元) | 86,093,425.51 | 89,214,904.27 | 51,579,844.84 | 131,007,401.28 | 98,009,412.33 |
| 空分设备(元) | 2,317,194,690.77 | 4,238,654,842.97 | 1,940,654,297.69 | 4,011,328,234.06 | 1,955,405,898.15 |
| 气体销售(元) | 4,024,449,322.46 | 8,193,968,383.00 | 4,017,616,550.55 | 8,007,576,238.08 | 3,727,144,464.78 |
| 石化产品(元) | 211,084,417.18 | 484,685,047.55 | 336,930,005.68 | 446,449,167.17 | 309,280,311.47 |
| 其他(元) | - | 302,476,577.10 | 96,852,315.11 | 206,849,734.99 | 88,972,974.17 |
| 营业成本(元) | |||||
| 工程总包(元) | - | 80,095,113.81 | - | 111,673,367.99 | - |
| 空分设备(元) | 1,727,753,609.17 | 2,902,693,805.16 | 1,326,467,024.96 | 2,938,261,914.20 | 1,437,151,308.63 |
| 气体销售(元) | 3,283,032,440.93 | 6,657,599,517.36 | 3,169,893,948.35 | 5,982,817,053.40 | 2,602,203,862.73 |
| 石化产品(元) | - | 408,146,271.65 | - | 356,308,736.30 | - |
| 其他(元) | - | 211,183,380.82 | 74,291,720.11 | 150,993,216.62 | 68,058,887.56 |
| 毛利(元) | |||||
| 工程总包(元) | - | 9,119,790.46 | - | 19,334,033.29 | - |
| 空分设备(元) | 589,441,081.60 | 1,335,961,037.81 | 614,187,272.73 | 1,073,066,319.86 | 518,254,589.52 |
| 气体销售(元) | 741,416,881.53 | 1,536,368,865.64 | 847,722,602.20 | 2,024,759,184.68 | 1,124,940,602.05 |
| 石化产品(元) | - | 76,538,775.90 | - | 90,140,430.87 | - |
| 其他(元) | - | 91,293,196.28 | 22,560,595.00 | 55,856,518.37 | 20,914,086.61 |
| 毛利率(%) | |||||
| 工程总包(%) | - | 10.22 | - | 14.76 | - |
| 空分设备(%) | 25.44 | 31.52 | 31.65 | 26.75 | 26.50 |
| 气体销售(%) | 18.42 | 18.75 | 21.10 | 25.29 | 30.18 |
| 石化产品(%) | - | 15.79 | - | 20.19 | - |
| 其他(%) | - | 30.18 | 23.29 | 27.00 | 23.51 |
| 收入构成(%) | |||||
| 工程总包(%) | 1.30 | 0.67 | 0.80 | 1.02 | 1.59 |
| 空分设备(%) | 34.90 | 31.85 | 30.12 | 31.33 | 31.65 |
| 气体销售(%) | 60.62 | 61.57 | 62.35 | 62.54 | 60.32 |
| 石化产品(%) | 3.18 | 3.64 | 5.23 | 3.49 | 5.01 |
| 其他(%) | - | 2.27 | 1.50 | 1.62 | 1.44 |
| 毛利构成(%) | |||||
| 工程总包(%) | 0.00 | 0.30 | 0.00 | 0.59 | 0.00 |
| 空分设备(%) | 44.29 | 43.81 | 41.37 | 32.88 | 31.14 |
| 气体销售(%) | 55.71 | 50.38 | 57.11 | 62.05 | 67.60 |
| 石化产品(%) | 0.00 | 2.51 | 0.00 | 2.76 | 0.00 |
| 其他(%) | - | 2.99 | 1.52 | 1.71 | 1.26 |