| 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) | |||||
| 氮气(元) | 203,245,216.00 | 408,997,246.74 | 188,911,473.11 | 392,358,007.95 | 178,049,719.13 |
| 氩气(元) | 28,825,342.53 | 83,174,055.87 | 42,708,637.39 | 84,215,182.82 | 37,268,692.04 |
| 氧气(元) | 223,873,653.31 | 429,456,546.01 | 204,968,850.63 | 458,016,737.87 | 216,735,985.44 |
| 其他气体(元) | - | 28,745,188.71 | - | 29,101,085.04 | - |
| 营业成本(元) | |||||
| 氮气(元) | 156,401,970.46 | 310,453,740.57 | 139,436,767.67 | 296,415,923.08 | 133,842,127.79 |
| 氩气(元) | 19,124,677.34 | - | 31,055,528.97 | - | 24,012,958.29 |
| 氧气(元) | 132,767,457.00 | 258,682,735.47 | 145,970,627.42 | 271,226,719.98 | 138,736,581.36 |
| 其他气体(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 氮气(元) | 46,843,245.54 | 98,543,506.17 | 49,474,705.44 | 95,942,084.87 | 44,207,591.34 |
| 氩气(元) | 9,700,665.19 | - | 11,653,108.42 | - | 13,255,733.75 |
| 氧气(元) | 91,106,196.31 | 170,773,810.54 | 58,998,223.21 | 186,790,017.89 | 77,999,404.08 |
| 其他气体(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 氮气(%) | 23.05 | 24.09 | 26.19 | 24.45 | 24.83 |
| 氩气(%) | 33.65 | - | 27.29 | - | 35.57 |
| 氧气(%) | 40.70 | 39.77 | 28.78 | 40.78 | 35.99 |
| 其他气体(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 氮气(%) | 44.58 | 43.04 | 43.27 | 40.71 | 41.21 |
| 氩气(%) | 6.32 | 8.75 | 9.78 | 8.74 | 8.63 |
| 氧气(%) | 49.10 | 45.19 | 46.95 | 47.53 | 50.16 |
| 其他气体(%) | - | 3.02 | - | 3.02 | - |
| 毛利构成(%) | |||||
| 氮气(%) | 31.73 | 36.59 | 41.19 | 33.93 | 32.63 |
| 氩气(%) | 6.57 | 0.00 | 9.70 | 0.00 | 9.79 |
| 氧气(%) | 61.70 | 63.41 | 49.11 | 66.07 | 57.58 |
| 其他气体(%) | - | 0.00 | - | 0.00 | - |