| 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) | |||||
| 二氧化碳(元) | 98,448,582.82 | 189,167,025.30 | 92,411,750.69 | 199,815,537.35 | 98,468,290.20 |
| 空分气体(元) | 12,919,989.33 | 18,847,375.15 | 8,267,570.30 | 18,286,369.93 | 5,913,594.44 |
| 氢气(元) | 103,851,202.39 | 211,197,876.68 | 96,786,244.57 | 186,912,238.06 | 89,403,621.51 |
| 燃料类产品(元) | 88,460,214.65 | 155,526,158.01 | 77,129,614.40 | 141,320,618.05 | 74,975,338.91 |
| 特种气体(元) | 6,021,034.13 | 11,721,514.39 | 5,537,318.90 | 23,606,964.00 | 24,896,520.56 |
| 其他(元) | - | - | - | 1,226,591.00 | 807,113.56 |
| 营业成本(元) | |||||
| 二氧化碳(元) | 60,527,082.37 | 120,056,959.88 | 60,034,524.01 | 124,325,395.94 | 62,756,167.46 |
| 空分气体(元) | - | - | - | - | - |
| 氢气(元) | 67,290,381.31 | 149,770,317.05 | 74,424,183.20 | 144,002,415.22 | 68,992,037.70 |
| 燃料类产品(元) | 54,148,497.47 | 116,438,004.58 | 57,920,984.13 | 110,990,066.42 | 48,339,071.86 |
| 特种气体(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 263,015.70 | 115,502.14 |
| 毛利(元) | |||||
| 二氧化碳(元) | 37,921,500.45 | 69,110,065.42 | 32,377,226.68 | 75,490,141.41 | 35,712,122.74 |
| 空分气体(元) | - | - | - | - | - |
| 氢气(元) | 36,560,821.08 | 61,427,559.63 | 22,362,061.37 | 42,909,822.84 | 20,411,583.81 |
| 燃料类产品(元) | 34,311,717.18 | 39,088,153.43 | 19,208,630.27 | 30,330,551.63 | 26,636,267.05 |
| 特种气体(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 963,575.30 | 691,611.42 |
| 毛利率(%) | |||||
| 二氧化碳(%) | 38.52 | 36.53 | 35.04 | 37.78 | 36.27 |
| 空分气体(%) | - | - | - | - | - |
| 氢气(%) | 35.21 | 29.09 | 23.10 | 22.96 | 22.83 |
| 燃料类产品(%) | 38.79 | 25.13 | 24.90 | 21.46 | 35.53 |
| 特种气体(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 78.56 | 85.69 |
| 收入构成(%) | |||||
| 二氧化碳(%) | 31.79 | 32.26 | 32.99 | 34.98 | 33.44 |
| 空分气体(%) | 4.17 | 3.21 | 2.95 | 3.20 | 2.01 |
| 氢气(%) | 33.53 | 36.01 | 34.55 | 32.72 | 30.36 |
| 燃料类产品(%) | 28.56 | 26.52 | 27.53 | 24.74 | 25.46 |
| 特种气体(%) | 1.94 | 2.00 | 1.98 | 4.13 | 8.45 |
| 其他(%) | - | - | - | 0.21 | 0.27 |
| 毛利构成(%) | |||||
| 二氧化碳(%) | 34.86 | 40.74 | 43.78 | 50.43 | 42.79 |
| 空分气体(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 氢气(%) | 33.61 | 36.21 | 30.24 | 28.67 | 24.46 |
| 燃料类产品(%) | 31.54 | 23.04 | 25.98 | 20.26 | 31.92 |
| 特种气体(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | - | - | 0.64 | 0.83 |