| 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) | |||||
| LNG装置(元) | 125,121,991.72 | 492,368,792.27 | 61,695,004.57 | 14,062,904.32 | 15,943,951.12 |
| 液体空分装置(元) | - | 132,086,999.64 | 31,442,477.89 | 88,102,654.86 | 8,823,008.85 |
| 综合能源站(元) | 11,513,274.34 | 11,585,787.99 | 7,486,725.67 | 80,465,296.02 | 46,328,127.88 |
| 储罐及储备站(元) | 7,053,097.35 | 17,705,825.66 | 1,144,955.31 | 29,316,799.99 | 4,424,778.76 |
| 特种气体装置(元) | - | 1,884,955.75 | 1,884,955.75 | 22,088,495.57 | - |
| 其他(元) | 6,952,026.20 | 10,779,505.74 | 8,898,942.12 | 2,699,690.15 | 1,622,547.82 |
| 营业成本(元) | |||||
| LNG装置(元) | 90,375,282.11 | - | 46,801,857.96 | - | - |
| 液体空分装置(元) | - | - | 26,261,895.71 | 77,281,386.35 | - |
| 综合能源站(元) | 9,955,499.08 | - | - | 37,774,587.12 | - |
| 储罐及储备站(元) | 6,899,573.98 | - | - | 26,205,371.01 | - |
| 特种气体装置(元) | - | - | - | - | - |
| 其他(元) | 4,403,103.75 | - | - | - | - |
| 毛利(元) | |||||
| LNG装置(元) | 34,746,709.61 | - | 14,893,146.61 | - | - |
| 液体空分装置(元) | - | - | 5,180,582.18 | 10,821,268.51 | - |
| 综合能源站(元) | 1,557,775.26 | - | - | 42,690,708.90 | - |
| 储罐及储备站(元) | 153,523.37 | - | - | 3,111,428.98 | - |
| 特种气体装置(元) | - | - | - | - | - |
| 其他(元) | 2,548,922.45 | - | - | - | - |
| 毛利率(%) | |||||
| LNG装置(%) | 27.77 | - | 24.14 | - | - |
| 液体空分装置(%) | - | - | 16.48 | 12.28 | - |
| 综合能源站(%) | 13.53 | - | - | 53.05 | - |
| 储罐及储备站(%) | 2.18 | - | - | 10.61 | - |
| 特种气体装置(%) | - | - | - | - | - |
| 其他(%) | 36.66 | - | - | - | - |
| 收入构成(%) | |||||
| LNG装置(%) | 83.06 | 73.88 | 54.81 | 5.94 | 20.67 |
| 液体空分装置(%) | - | 19.82 | 27.94 | 37.22 | 11.44 |
| 综合能源站(%) | 7.64 | 1.74 | 6.65 | 33.99 | 60.06 |
| 储罐及储备站(%) | 4.68 | 2.66 | 1.02 | 12.38 | 5.74 |
| 特种气体装置(%) | - | 0.28 | 1.67 | 9.33 | - |
| 其他(%) | 4.61 | 1.62 | 7.91 | 1.14 | 2.10 |
| 毛利构成(%) | |||||
| LNG装置(%) | 89.08 | - | 74.19 | 0.00 | - |
| 液体空分装置(%) | - | - | 25.81 | 19.11 | - |
| 综合能源站(%) | 3.99 | - | 0.00 | 75.39 | - |
| 储罐及储备站(%) | 0.39 | - | 0.00 | 5.49 | - |
| 特种气体装置(%) | - | - | 0.00 | 0.00 | - |
| 其他(%) | 6.53 | - | 0.00 | 0.00 | - |