| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 二氧化碳(元) | 216,850,800.12 | 98,448,582.82 | 189,167,025.30 | 92,411,750.69 |
| 空分气体(元) | 24,460,587.06 | 12,919,989.33 | 18,847,375.15 | 8,267,570.30 |
| 氢气(元) | 215,156,247.91 | 103,851,202.39 | 211,197,876.68 | 96,786,244.57 |
| 燃料类产品(元) | 155,184,032.74 | 88,460,214.65 | 155,526,158.01 | 77,129,614.40 |
| 特种气体(元) | 12,933,513.07 | 6,021,034.13 | 11,721,514.39 | 5,537,318.90 |
| 营业成本(元) | ||||
| 二氧化碳(元) | 132,012,468.93 | 60,527,082.37 | 120,056,959.88 | 60,034,524.01 |
| 空分气体(元) | 13,758,253.42 | 7,106,704.20 | - | - |
| 氢气(元) | 143,232,839.40 | 67,290,381.31 | 149,770,317.05 | 74,424,183.20 |
| 燃料类产品(元) | 107,734,236.00 | 54,148,497.47 | 116,438,004.58 | 57,920,984.13 |
| 特种气体(元) | 18,063,651.63 | 9,039,576.94 | - | - |
| 毛利(元) | ||||
| 二氧化碳(元) | 84,838,331.19 | 37,921,500.45 | 69,110,065.42 | 32,377,226.68 |
| 空分气体(元) | 10,702,333.64 | 5,813,285.13 | - | - |
| 氢气(元) | 71,923,408.51 | 36,560,821.08 | 61,427,559.63 | 22,362,061.37 |
| 燃料类产品(元) | 47,449,796.74 | 34,311,717.18 | 39,088,153.43 | 19,208,630.27 |
| 特种气体(元) | -5,130,138.56 | -3,018,542.81 | - | - |
| 毛利率(%) | ||||
| 二氧化碳(%) | 39.12 | 38.52 | 36.53 | 35.04 |
| 空分气体(%) | 43.75 | 44.99 | - | - |
| 氢气(%) | 33.43 | 35.21 | 29.09 | 23.10 |
| 燃料类产品(%) | 30.58 | 38.79 | 25.13 | 24.90 |
| 特种气体(%) | -39.67 | -50.13 | - | - |
| 收入构成(%) | ||||
| 二氧化碳(%) | 34.72 | 31.79 | 32.26 | 32.99 |
| 空分气体(%) | 3.92 | 4.17 | 3.21 | 2.95 |
| 氢气(%) | 34.45 | 33.53 | 36.01 | 34.55 |
| 燃料类产品(%) | 24.85 | 28.56 | 26.52 | 27.53 |
| 特种气体(%) | 2.07 | 1.94 | 2.00 | 1.98 |
| 毛利构成(%) | ||||
| 二氧化碳(%) | 40.44 | 33.98 | 40.74 | 43.78 |
| 空分气体(%) | 5.10 | 5.21 | 0.00 | 0.00 |
| 氢气(%) | 34.28 | 32.76 | 36.21 | 30.24 |
| 燃料类产品(%) | 22.62 | 30.75 | 23.04 | 25.98 |
| 特种气体(%) | -2.45 | -2.71 | 0.00 | 0.00 |