| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 氮气(元) | 203,245,216.00 | 408,997,246.74 | 188,911,473.11 |
| 氩气(元) | 28,825,342.53 | 83,174,055.87 | 42,708,637.39 |
| 氧气(元) | 223,873,653.31 | 429,456,546.01 | 204,968,850.63 |
| 其他气体(元) | - | 28,745,188.71 | - |
| 营业成本(元) | |||
| 氮气(元) | 156,401,970.46 | 310,453,740.57 | 139,436,767.67 |
| 氩气(元) | 19,124,677.34 | - | 31,055,528.97 |
| 氧气(元) | 132,767,457.00 | 258,682,735.47 | 145,970,627.42 |
| 其他气体(元) | - | - | - |
| 毛利(元) | |||
| 氮气(元) | 46,843,245.54 | 98,543,506.17 | 49,474,705.44 |
| 氩气(元) | 9,700,665.19 | - | 11,653,108.42 |
| 氧气(元) | 91,106,196.31 | 170,773,810.54 | 58,998,223.21 |
| 其他气体(元) | - | - | - |
| 毛利率(%) | |||
| 氮气(%) | 23.05 | 24.09 | 26.19 |
| 氩气(%) | 33.65 | - | 27.29 |
| 氧气(%) | 40.70 | 39.77 | 28.78 |
| 其他气体(%) | - | - | - |
| 收入构成(%) | |||
| 氮气(%) | 44.58 | 43.04 | 43.27 |
| 氩气(%) | 6.32 | 8.75 | 9.78 |
| 氧气(%) | 49.10 | 45.19 | 46.95 |
| 其他气体(%) | - | 3.02 | - |
| 毛利构成(%) | |||
| 氮气(%) | 31.73 | 36.59 | 41.19 |
| 氩气(%) | 6.57 | 0.00 | 9.70 |
| 氧气(%) | 61.70 | 63.41 | 49.11 |
| 其他气体(%) | - | 0.00 | - |