| 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) | |||||
| LNG装置(元) | 112,606,216.97 | 612,389,863.15 | 125,121,991.72 | 492,368,792.27 | 61,695,004.57 |
| 储罐及储备站(元) | 51,858,407.08 | 124,428,867.69 | 7,053,097.35 | 17,705,825.66 | 1,144,955.31 |
| 特种气体装置(元) | - | - | - | 1,884,955.75 | 1,884,955.75 |
| 液体空分装置(元) | 1,336,199.71 | 68,360,492.14 | - | 132,086,999.64 | 31,442,477.89 |
| 综合能源站(元) | 4,750,944.26 | 21,210,940.27 | 11,513,274.34 | 11,585,787.99 | 7,486,725.67 |
| 气体运营(元) | 9,801,978.03 | 12,460,800.91 | - | - | - |
| 其他(元) | 24,606,969.38 | 22,657,225.80 | 6,952,026.20 | 10,779,505.74 | 8,898,942.12 |
| 营业成本(元) | |||||
| LNG装置(元) | 86,095,401.06 | 440,489,439.98 | 90,375,282.11 | - | 46,801,857.96 |
| 储罐及储备站(元) | 47,188,136.16 | 109,803,845.25 | 6,899,573.98 | - | - |
| 特种气体装置(元) | - | - | - | - | - |
| 液体空分装置(元) | 1,301,559.54 | 52,707,160.87 | - | - | 26,261,895.71 |
| 综合能源站(元) | 4,291,722.27 | - | 9,955,499.08 | - | - |
| 气体运营(元) | 6,911,546.44 | - | - | - | - |
| 其他(元) | 2,276,617.43 | - | 4,403,103.75 | - | - |
| 毛利(元) | |||||
| LNG装置(元) | 26,510,815.91 | 171,900,423.17 | 34,746,709.61 | - | 14,893,146.61 |
| 储罐及储备站(元) | 4,670,270.92 | 14,625,022.44 | 153,523.37 | - | - |
| 特种气体装置(元) | - | - | - | - | - |
| 液体空分装置(元) | 34,640.17 | 15,653,331.27 | - | - | 5,180,582.18 |
| 综合能源站(元) | 459,221.99 | - | 1,557,775.26 | - | - |
| 气体运营(元) | 2,890,431.59 | - | - | - | - |
| 其他(元) | 22,330,351.95 | - | 2,548,922.45 | - | - |
| 毛利率(%) | |||||
| LNG装置(%) | 23.54 | 28.07 | 27.77 | - | 24.14 |
| 储罐及储备站(%) | 9.01 | 11.75 | 2.18 | - | - |
| 特种气体装置(%) | - | - | - | - | - |
| 液体空分装置(%) | 2.59 | 22.90 | - | - | 16.48 |
| 综合能源站(%) | 9.67 | - | 13.53 | - | - |
| 气体运营(%) | 29.49 | - | - | - | - |
| 其他(%) | 90.75 | - | 36.66 | - | - |
| 收入构成(%) | |||||
| LNG装置(%) | 54.94 | 71.08 | 83.06 | 73.88 | 54.81 |
| 储罐及储备站(%) | 25.30 | 14.44 | 4.68 | 2.66 | 1.02 |
| 特种气体装置(%) | - | - | - | 0.28 | 1.67 |
| 液体空分装置(%) | 0.65 | 7.93 | - | 19.82 | 27.94 |
| 综合能源站(%) | 2.32 | 2.46 | 7.64 | 1.74 | 6.65 |
| 气体运营(%) | 4.78 | 1.45 | - | - | - |
| 其他(%) | 12.01 | 2.63 | 4.61 | 1.62 | 7.91 |
| 毛利构成(%) | |||||
| LNG装置(%) | 46.60 | 85.02 | 89.08 | - | 74.19 |
| 储罐及储备站(%) | 8.21 | 7.23 | 0.39 | - | 0.00 |
| 特种气体装置(%) | - | - | - | - | 0.00 |
| 液体空分装置(%) | 0.06 | 7.74 | - | - | 25.81 |
| 综合能源站(%) | 0.81 | 0.00 | 3.99 | - | 0.00 |
| 气体运营(%) | 5.08 | 0.00 | - | - | - |
| 其他(%) | 39.25 | 0.00 | 6.53 | - | 0.00 |