| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工程总包(元) | 86,827,819.10 | 48,166,891.60 | 185,760,878.46 | 86,093,425.51 |
| 空分设备(元) | 4,913,573,424.98 | 2,318,067,533.30 | 4,525,409,105.41 | 2,317,194,690.77 |
| 气体销售(元) | 9,206,591,638.11 | 4,592,637,669.33 | 8,099,901,647.10 | 4,024,449,322.46 |
| 石化产品(元) | 527,127,230.16 | 317,219,304.47 | 539,191,173.68 | 211,084,417.18 |
| 营业成本(元) | ||||
| 工程总包(元) | 78,895,312.56 | 39,024,911.56 | - | - |
| 空分设备(元) | 3,471,918,675.28 | 1,844,446,390.83 | 3,173,260,287.96 | 1,727,753,609.17 |
| 气体销售(元) | 7,691,955,186.72 | 3,620,087,732.05 | 6,790,542,397.21 | 3,283,032,440.93 |
| 石化产品(元) | 453,161,814.85 | 258,791,562.96 | - | - |
| 毛利(元) | ||||
| 工程总包(元) | 7,932,506.54 | 9,141,980.04 | - | - |
| 空分设备(元) | 1,441,654,749.70 | 473,621,142.47 | 1,352,148,817.45 | 589,441,081.60 |
| 气体销售(元) | 1,514,636,451.39 | 972,549,937.28 | 1,309,359,249.89 | 741,416,881.53 |
| 石化产品(元) | 73,965,415.31 | 58,427,741.51 | - | - |
| 毛利率(%) | ||||
| 工程总包(%) | 9.14 | 18.98 | - | - |
| 空分设备(%) | 29.34 | 20.43 | 29.88 | 25.44 |
| 气体销售(%) | 16.45 | 21.18 | 16.17 | 18.42 |
| 石化产品(%) | 14.03 | 18.42 | - | - |
| 收入构成(%) | ||||
| 工程总包(%) | 0.59 | 0.66 | 1.39 | 1.30 |
| 空分设备(%) | 33.35 | 31.86 | 33.90 | 34.90 |
| 气体销售(%) | 62.48 | 63.12 | 60.67 | 60.62 |
| 石化产品(%) | 3.58 | 4.36 | 4.04 | 3.18 |
| 毛利构成(%) | ||||
| 工程总包(%) | 0.26 | 0.60 | 0.00 | 0.00 |
| 空分设备(%) | 47.45 | 31.29 | 50.80 | 44.29 |
| 气体销售(%) | 49.85 | 64.25 | 49.20 | 55.71 |
| 石化产品(%) | 2.43 | 3.86 | 0.00 | 0.00 |