| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程总包(元) | 48,166,891.60 | 185,760,878.46 | 86,093,425.51 | 89,214,904.27 | 51,579,844.84 |
| 空分设备(元) | 2,318,067,533.30 | 4,525,409,105.41 | 2,317,194,690.77 | 4,238,654,842.97 | 1,940,654,297.69 |
| 气体销售(元) | 4,592,637,669.33 | 8,099,901,647.10 | 4,024,449,322.46 | 8,193,968,383.00 | 4,017,616,550.55 |
| 石化产品(元) | 317,219,304.47 | 539,191,173.68 | 211,084,417.18 | 484,685,047.55 | 336,930,005.68 |
| 其他(元) | - | - | - | 302,476,577.10 | 96,852,315.11 |
| 营业成本(元) | |||||
| 工程总包(元) | 39,024,911.56 | - | - | 80,095,113.81 | - |
| 空分设备(元) | 1,844,446,390.83 | 3,173,260,287.96 | 1,727,753,609.17 | 2,902,693,805.16 | 1,326,467,024.96 |
| 气体销售(元) | 3,620,087,732.05 | 6,790,542,397.21 | 3,283,032,440.93 | 6,657,599,517.36 | 3,169,893,948.35 |
| 石化产品(元) | 258,791,562.96 | - | - | 408,146,271.65 | - |
| 其他(元) | - | - | - | 211,183,380.82 | 74,291,720.11 |
| 毛利(元) | |||||
| 工程总包(元) | 9,141,980.04 | - | - | 9,119,790.46 | - |
| 空分设备(元) | 473,621,142.47 | 1,352,148,817.45 | 589,441,081.60 | 1,335,961,037.81 | 614,187,272.73 |
| 气体销售(元) | 972,549,937.28 | 1,309,359,249.89 | 741,416,881.53 | 1,536,368,865.64 | 847,722,602.20 |
| 石化产品(元) | 58,427,741.51 | - | - | 76,538,775.90 | - |
| 其他(元) | - | - | - | 91,293,196.28 | 22,560,595.00 |
| 毛利率(%) | |||||
| 工程总包(%) | 18.98 | - | - | 10.22 | - |
| 空分设备(%) | 20.43 | 29.88 | 25.44 | 31.52 | 31.65 |
| 气体销售(%) | 21.18 | 16.17 | 18.42 | 18.75 | 21.10 |
| 石化产品(%) | 18.42 | - | - | 15.79 | - |
| 其他(%) | - | - | - | 30.18 | 23.29 |
| 收入构成(%) | |||||
| 工程总包(%) | 0.66 | 1.39 | 1.30 | 0.67 | 0.80 |
| 空分设备(%) | 31.86 | 33.90 | 34.90 | 31.85 | 30.12 |
| 气体销售(%) | 63.12 | 60.67 | 60.62 | 61.57 | 62.35 |
| 石化产品(%) | 4.36 | 4.04 | 3.18 | 3.64 | 5.23 |
| 其他(%) | - | - | - | 2.27 | 1.50 |
| 毛利构成(%) | |||||
| 工程总包(%) | 0.60 | 0.00 | 0.00 | 0.30 | 0.00 |
| 空分设备(%) | 31.29 | 50.80 | 44.29 | 43.81 | 41.37 |
| 气体销售(%) | 64.25 | 49.20 | 55.71 | 50.38 | 57.11 |
| 石化产品(%) | 3.86 | 0.00 | 0.00 | 2.51 | 0.00 |
| 其他(%) | - | - | - | 2.99 | 1.52 |