| 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) | |||||
| 燃气运营(元) | 790,988,979.53 | 1,980,573,650.38 | 1,120,189,228.52 | 2,349,487,523.40 | 1,150,926,065.62 |
| 深冷技术设备(元) | - | - | - | 906,937,347.80 | 451,271,859.11 |
| 设备销售(元) | 497,556,800.65 | 1,017,028,883.56 | 550,686,132.18 | - | - |
| 气体运营(元) | 78,166,847.95 | 48,242,746.67 | - | - | - |
| 其他(元) | 1,168,691.23 | 1,611,935.26 | - | - | - |
| 营业成本(元) | |||||
| 燃气运营(元) | 715,537,809.60 | 1,774,299,226.60 | - | 2,061,509,406.07 | 1,053,414,878.28 |
| 深冷技术设备(元) | - | - | - | 638,073,847.15 | 297,017,676.88 |
| 设备销售(元) | 345,647,026.04 | 647,882,501.71 | - | - | - |
| 气体运营(元) | 65,017,848.82 | 37,836,647.47 | - | - | - |
| 其他(元) | 320,582.47 | 1,661,406.88 | - | - | - |
| 毛利(元) | |||||
| 燃气运营(元) | 75,451,169.93 | 206,274,423.78 | - | 287,978,117.33 | 97,511,187.34 |
| 深冷技术设备(元) | - | - | - | 268,863,500.65 | 154,254,182.23 |
| 设备销售(元) | 151,909,774.61 | 369,146,381.85 | - | - | - |
| 气体运营(元) | 13,148,999.13 | 10,406,099.20 | - | - | - |
| 其他(元) | 848,108.76 | -49,471.62 | - | - | - |
| 毛利率(%) | |||||
| 燃气运营(%) | 9.54 | 10.41 | - | 12.26 | 8.47 |
| 深冷技术设备(%) | - | - | - | 29.65 | 34.18 |
| 设备销售(%) | 30.53 | 36.30 | - | - | - |
| 气体运营(%) | 16.82 | 21.57 | - | - | - |
| 其他(%) | 72.57 | -3.07 | - | - | - |
| 收入构成(%) | |||||
| 燃气运营(%) | 57.83 | 64.99 | 67.04 | 72.15 | 71.83 |
| 深冷技术设备(%) | - | - | - | 27.85 | 28.17 |
| 设备销售(%) | 36.37 | 33.37 | 32.96 | - | - |
| 气体运营(%) | 5.71 | 1.58 | - | - | - |
| 其他(%) | 0.09 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 燃气运营(%) | 31.26 | 35.21 | - | 51.72 | 38.73 |
| 深冷技术设备(%) | - | - | - | 48.28 | 61.27 |
| 设备销售(%) | 62.94 | 63.02 | - | - | - |
| 气体运营(%) | 5.45 | 1.78 | - | - | - |
| 其他(%) | 0.35 | -0.01 | - | - | - |