| 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) | |||||
| 空分设备(元) | 1,129,302,403.48 | 1,995,399,397.49 | 1,053,628,588.49 | 1,917,183,496.68 | 811,783,812.70 |
| 液化天然气设备(元) | 34,724,546.54 | 967,854,035.85 | 341,301,359.22 | 411,301,978.63 | 71,642,123.27 |
| 租赁收入(元) | 112,276.55 | - | 100,238.10 | - | - |
| 其他(元) | 8,763,468.60 | 22,222,195.63 | 80,622,894.43 | 72,178,280.18 | 26,921,683.80 |
| 营业成本(元) | |||||
| 空分设备(元) | 811,134,113.73 | 1,569,350,156.28 | 789,020,820.72 | 1,426,635,650.05 | 626,530,467.77 |
| 液化天然气设备(元) | 31,731,537.96 | 614,618,882.41 | 225,814,835.69 | 353,101,256.07 | 61,488,087.90 |
| 租赁收入(元) | 323,731.38 | - | 389,902.62 | - | - |
| 其他(元) | 3,250,880.20 | 18,674,586.18 | 58,642,325.72 | 59,026,291.22 | 21,805,349.04 |
| 毛利(元) | |||||
| 空分设备(元) | 318,168,289.75 | 426,049,241.21 | 264,607,767.77 | 490,547,846.63 | 185,253,344.93 |
| 液化天然气设备(元) | 2,993,008.58 | 353,235,153.44 | 115,486,523.53 | 58,200,722.56 | 10,154,035.37 |
| 租赁收入(元) | -211,454.83 | - | -289,664.52 | - | - |
| 其他(元) | 5,512,588.40 | 3,547,609.45 | 21,980,568.71 | 13,151,988.96 | 5,116,334.76 |
| 毛利率(%) | |||||
| 空分设备(%) | 28.17 | 21.35 | 25.11 | 25.59 | 22.82 |
| 液化天然气设备(%) | 8.62 | 36.50 | 33.84 | 14.15 | 14.17 |
| 租赁收入(%) | -188.33 | - | -288.98 | - | - |
| 其他(%) | 62.90 | 15.96 | 27.26 | 18.22 | 19.00 |
| 收入构成(%) | |||||
| 空分设备(%) | 96.28 | 66.84 | 71.40 | 79.86 | 89.17 |
| 液化天然气设备(%) | 2.96 | 32.42 | 23.13 | 17.13 | 7.87 |
| 租赁收入(%) | 0.01 | - | 0.01 | - | - |
| 其他(%) | 0.75 | 0.74 | 5.46 | 3.01 | 2.96 |
| 毛利构成(%) | |||||
| 空分设备(%) | 97.46 | 54.42 | 65.86 | 87.30 | 92.38 |
| 液化天然气设备(%) | 0.92 | 45.12 | 28.74 | 10.36 | 5.06 |
| 租赁收入(%) | -0.06 | - | -0.07 | - | - |
| 其他(%) | 1.69 | 0.45 | 5.47 | 2.34 | 2.55 |