| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LNG装置(元) | 364,091,038.67 | 112,606,216.97 | 612,389,863.15 | 125,121,991.72 |
| 储罐及储备站(元) | 69,923,223.90 | 51,858,407.08 | 124,428,867.69 | 7,053,097.35 |
| 综合能源站(元) | 41,962,843.84 | 4,750,944.26 | 21,210,940.27 | 11,513,274.34 |
| 气体运营(元) | 30,162,329.85 | 9,801,978.03 | 12,460,800.91 | - |
| 液体空分装置(元) | - | 1,336,199.71 | 68,360,492.14 | - |
| 空分及其它气体分离装置(元) | 111,710,221.84 | - | - | - |
| 其他(元) | 49,466,745.16 | 24,606,969.38 | 22,657,225.80 | 6,952,026.20 |
| 营业成本(元) | ||||
| LNG装置(元) | 275,636,276.93 | 86,095,401.06 | 440,489,439.98 | 90,375,282.11 |
| 储罐及储备站(元) | 62,679,877.95 | 47,188,136.16 | 109,803,845.25 | 6,899,573.98 |
| 综合能源站(元) | 31,857,096.53 | 4,291,722.27 | - | 9,955,499.08 |
| 气体运营(元) | 22,790,672.02 | 6,911,546.44 | - | - |
| 液体空分装置(元) | - | 1,301,559.54 | 52,707,160.87 | - |
| 空分及其它气体分离装置(元) | 93,417,830.16 | - | - | - |
| 其他(元) | 33,887,274.22 | 2,276,617.43 | - | 4,403,103.75 |
| 毛利(元) | ||||
| LNG装置(元) | 88,454,761.74 | 26,510,815.91 | 171,900,423.17 | 34,746,709.61 |
| 储罐及储备站(元) | 7,243,345.95 | 4,670,270.92 | 14,625,022.44 | 153,523.37 |
| 综合能源站(元) | 10,105,747.31 | 459,221.99 | - | 1,557,775.26 |
| 气体运营(元) | 7,371,657.83 | 2,890,431.59 | - | - |
| 液体空分装置(元) | - | 34,640.17 | 15,653,331.27 | - |
| 空分及其它气体分离装置(元) | 18,292,391.68 | - | - | - |
| 其他(元) | 15,579,470.94 | 22,330,351.95 | - | 2,548,922.45 |
| 毛利率(%) | ||||
| LNG装置(%) | 24.29 | 23.54 | 28.07 | 27.77 |
| 储罐及储备站(%) | 10.36 | 9.01 | 11.75 | 2.18 |
| 综合能源站(%) | 24.08 | 9.67 | - | 13.53 |
| 气体运营(%) | 24.44 | 29.49 | - | - |
| 液体空分装置(%) | - | 2.59 | 22.90 | - |
| 空分及其它气体分离装置(%) | 16.37 | - | - | - |
| 其他(%) | 31.49 | 90.75 | - | 36.66 |
| 收入构成(%) | ||||
| LNG装置(%) | 54.56 | 54.94 | 71.08 | 83.06 |
| 储罐及储备站(%) | 10.48 | 25.30 | 14.44 | 4.68 |
| 综合能源站(%) | 6.29 | 2.32 | 2.46 | 7.64 |
| 气体运营(%) | 4.52 | 4.78 | 1.45 | - |
| 液体空分装置(%) | - | 0.65 | 7.93 | - |
| 空分及其它气体分离装置(%) | 16.74 | - | - | - |
| 其他(%) | 7.41 | 12.01 | 2.63 | 4.61 |
| 毛利构成(%) | ||||
| LNG装置(%) | 60.15 | 46.60 | 85.02 | 89.08 |
| 储罐及储备站(%) | 4.93 | 8.21 | 7.23 | 0.39 |
| 综合能源站(%) | 6.87 | 0.81 | 0.00 | 3.99 |
| 气体运营(%) | 5.01 | 5.08 | 0.00 | - |
| 液体空分装置(%) | - | 0.06 | 7.74 | - |
| 空分及其它气体分离装置(%) | 12.44 | - | - | - |
| 其他(%) | 10.59 | 39.25 | 0.00 | 6.53 |