| 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) | |||||
| 气体储运产品(元) | 551,356,934.79 | 1,166,862,071.13 | 573,586,539.10 | 1,277,349,944.20 | 599,865,005.76 |
| 自动化制造设备系统集成(元) | 54,703,340.70 | 275,635,376.07 | 61,741,429.21 | 266,466,140.26 | 102,599,646.03 |
| 其他(元) | 22,273,073.82 | 50,343,272.97 | 29,952,528.31 | 63,735,395.76 | 31,867,697.88 |
| 营业成本(元) | |||||
| 气体储运产品(元) | 504,241,261.97 | 1,049,336,433.10 | 495,367,930.51 | 1,117,317,434.21 | 536,386,850.26 |
| 自动化制造设备系统集成(元) | 46,203,698.57 | 187,824,946.33 | 38,684,250.17 | 183,364,371.14 | 75,740,216.76 |
| 其他(元) | 8,200,219.98 | 16,400,439.96 | 8,200,219.98 | 16,400,439.96 | 8,200,219.98 |
| 毛利(元) | |||||
| 气体储运产品(元) | 47,115,672.82 | 117,525,638.03 | 78,218,608.59 | 160,032,509.99 | 63,478,155.50 |
| 自动化制造设备系统集成(元) | 8,499,642.13 | 87,810,429.74 | 23,057,179.04 | 83,101,769.12 | 26,859,429.27 |
| 其他(元) | 14,072,853.84 | 33,942,833.01 | 21,752,308.33 | 47,334,955.80 | 23,667,477.90 |
| 毛利率(%) | |||||
| 气体储运产品(%) | 8.55 | 10.07 | 13.64 | 12.53 | 10.58 |
| 自动化制造设备系统集成(%) | 15.54 | 31.86 | 37.34 | 31.19 | 26.18 |
| 其他(%) | 63.18 | 67.42 | 72.62 | 74.27 | 74.27 |
| 收入构成(%) | |||||
| 气体储运产品(%) | 87.75 | 78.16 | 86.22 | 79.46 | 81.69 |
| 自动化制造设备系统集成(%) | 8.71 | 18.46 | 9.28 | 16.58 | 13.97 |
| 其他(%) | 3.54 | 3.37 | 4.50 | 3.96 | 4.34 |
| 毛利构成(%) | |||||
| 气体储运产品(%) | 67.61 | 49.12 | 63.58 | 55.09 | 55.68 |
| 自动化制造设备系统集成(%) | 12.20 | 36.70 | 18.74 | 28.61 | 23.56 |
| 其他(%) | 20.19 | 14.19 | 17.68 | 16.30 | 20.76 |