| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 气体运营(元) | 96,630,017.76 | 163,210,671.75 | 76,032,533.03 | 158,257,361.81 | 78,166,847.95 |
| 燃气运营(元) | 544,366,819.83 | 1,178,333,082.32 | 643,965,927.50 | 1,400,273,685.47 | 790,988,979.53 |
| 设备销售(元) | 547,807,435.71 | 1,407,644,704.76 | 582,891,965.21 | 1,158,188,939.98 | 497,556,800.65 |
| 分部间抵销(元) | - | - | -566,000.00 | -85,813.81 | - |
| 其他(元) | - | 1,678,158.00 | - | - | 1,168,691.23 |
| 营业成本(元) | |||||
| 气体运营(元) | 74,134,440.53 | 130,650,543.18 | 64,035,678.79 | 127,413,087.98 | 65,017,848.82 |
| 燃气运营(元) | 497,895,163.87 | 1,096,738,192.89 | 611,378,909.88 | 1,291,755,265.45 | 715,537,809.60 |
| 设备销售(元) | 342,552,052.96 | 704,868,715.54 | 336,428,465.72 | 786,073,785.80 | 345,647,026.04 |
| 分部间抵销(元) | - | - | -566,000.00 | -3,812,512.45 | - |
| 其他(元) | - | 1,670,732.13 | - | - | 320,582.47 |
| 毛利(元) | |||||
| 气体运营(元) | 22,495,577.23 | 32,560,128.57 | 11,996,854.24 | 30,844,273.83 | 13,148,999.13 |
| 燃气运营(元) | 46,471,655.96 | 81,594,889.43 | 32,587,017.62 | 108,518,420.02 | 75,451,169.93 |
| 设备销售(元) | 205,255,382.75 | 702,775,989.22 | 246,463,499.49 | 372,115,154.18 | 151,909,774.61 |
| 分部间抵销(元) | - | - | - | 3,726,698.64 | - |
| 其他(元) | - | 7,425.87 | - | - | 848,108.76 |
| 毛利率(%) | |||||
| 气体运营(%) | 23.28 | 19.95 | 15.78 | 19.49 | 16.82 |
| 燃气运营(%) | 8.54 | 6.92 | 5.06 | 7.75 | 9.54 |
| 设备销售(%) | 37.47 | 49.93 | 42.28 | 32.13 | 30.53 |
| 分部间抵销(%) | - | - | - | -4,342.77 | - |
| 其他(%) | - | 0.44 | - | - | 72.57 |
| 收入构成(%) | |||||
| 气体运营(%) | 8.13 | 5.93 | 5.84 | 5.83 | 5.71 |
| 燃气运营(%) | 45.79 | 42.83 | 49.45 | 51.54 | 57.83 |
| 设备销售(%) | 46.08 | 51.17 | 44.76 | 42.63 | 36.37 |
| 分部间抵销(%) | - | - | -0.04 | 0.00 | - |
| 其他(%) | - | 0.06 | - | - | 0.09 |
| 毛利构成(%) | |||||
| 气体运营(%) | 8.20 | 3.99 | 4.12 | 5.99 | 5.45 |
| 燃气运营(%) | 16.95 | 9.99 | 11.20 | 21.06 | 31.26 |
| 设备销售(%) | 74.85 | 86.03 | 84.68 | 72.23 | 62.94 |
| 分部间抵销(%) | - | - | 0.00 | 0.72 | - |
| 其他(%) | - | 0.00 | - | - | 0.35 |