| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 氮气(元) | 203,390,960.27 | 398,878,552.12 | 203,245,216.00 | 408,997,246.74 | 188,911,473.11 |
| 氩气(元) | 30,245,191.83 | 56,064,466.53 | 28,825,342.53 | 83,174,055.87 | 42,708,637.39 |
| 氧气(元) | 275,403,838.87 | 464,197,130.94 | 223,873,653.31 | 429,456,546.01 | 204,968,850.63 |
| 其他气体(元) | - | 28,410,708.90 | - | 28,745,188.71 | - |
| 营业成本(元) | |||||
| 氮气(元) | 152,522,373.40 | 295,169,914.79 | 156,401,970.46 | 310,453,740.57 | 139,436,767.67 |
| 氩气(元) | 20,681,428.44 | - | 19,124,677.34 | - | 31,055,528.97 |
| 氧气(元) | 166,775,669.34 | 267,668,887.58 | 132,767,457.00 | 258,682,735.47 | 145,970,627.42 |
| 其他气体(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 氮气(元) | 50,868,586.87 | 103,708,637.33 | 46,843,245.54 | 98,543,506.17 | 49,474,705.44 |
| 氩气(元) | 9,563,763.39 | - | 9,700,665.19 | - | 11,653,108.42 |
| 氧气(元) | 108,628,169.53 | 196,528,243.36 | 91,106,196.31 | 170,773,810.54 | 58,998,223.21 |
| 其他气体(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 氮气(%) | 25.01 | 26.00 | 23.05 | 24.09 | 26.19 |
| 氩气(%) | 31.62 | - | 33.65 | - | 27.29 |
| 氧气(%) | 39.44 | 42.34 | 40.70 | 39.77 | 28.78 |
| 其他气体(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 氮气(%) | 39.96 | 42.10 | 44.58 | 43.04 | 43.27 |
| 氩气(%) | 5.94 | 5.92 | 6.32 | 8.75 | 9.78 |
| 氧气(%) | 54.10 | 48.99 | 49.10 | 45.19 | 46.95 |
| 其他气体(%) | - | 3.00 | - | 3.02 | - |
| 毛利构成(%) | |||||
| 氮气(%) | 30.09 | 34.54 | 31.73 | 36.59 | 41.19 |
| 氩气(%) | 5.66 | 0.00 | 6.57 | 0.00 | 9.70 |
| 氧气(%) | 64.25 | 65.46 | 61.70 | 63.41 | 49.11 |
| 其他气体(%) | - | 0.00 | - | 0.00 | - |