| 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) | |||||
| 空分设备(元) | 1,053,628,588.49 | 1,917,183,496.68 | 811,783,812.70 | 2,064,412,618.94 | 925,334,266.36 |
| 液化天然气设备(元) | 341,301,359.22 | 411,301,978.63 | 71,642,123.27 | - | - |
| 租赁收入(元) | 100,238.10 | - | - | - | - |
| 其他(元) | 80,622,894.43 | 72,178,280.18 | 26,921,683.80 | 81,585,892.96 | 22,534,454.03 |
| 营业成本(元) | |||||
| 空分设备(元) | 789,020,820.72 | 1,426,635,650.05 | 626,530,467.77 | 1,612,042,953.93 | - |
| 液化天然气设备(元) | 225,814,835.69 | 353,101,256.07 | 61,488,087.90 | - | - |
| 租赁收入(元) | 389,902.62 | - | - | - | - |
| 其他(元) | 58,642,325.72 | 59,026,291.22 | 21,805,349.04 | 49,998,578.30 | - |
| 毛利(元) | |||||
| 空分设备(元) | 264,607,767.77 | 490,547,846.63 | 185,253,344.93 | 452,369,665.01 | - |
| 液化天然气设备(元) | 115,486,523.53 | 58,200,722.56 | 10,154,035.37 | - | - |
| 租赁收入(元) | -289,664.52 | - | - | - | - |
| 其他(元) | 21,980,568.71 | 13,151,988.96 | 5,116,334.76 | 31,587,314.66 | - |
| 毛利率(%) | |||||
| 空分设备(%) | 25.11 | 25.59 | 22.82 | 21.91 | - |
| 液化天然气设备(%) | 33.84 | 14.15 | 14.17 | - | - |
| 租赁收入(%) | -288.98 | - | - | - | - |
| 其他(%) | 27.26 | 18.22 | 19.00 | 38.72 | - |
| 收入构成(%) | |||||
| 空分设备(%) | 71.40 | 79.86 | 89.17 | 96.20 | 97.62 |
| 液化天然气设备(%) | 23.13 | 17.13 | 7.87 | - | - |
| 租赁收入(%) | 0.01 | - | - | - | - |
| 其他(%) | 5.46 | 3.01 | 2.96 | 3.80 | 2.38 |
| 毛利构成(%) | |||||
| 空分设备(%) | 65.86 | 87.30 | 92.38 | 93.47 | - |
| 液化天然气设备(%) | 28.74 | 10.36 | 5.06 | - | - |
| 租赁收入(%) | -0.07 | - | - | - | - |
| 其他(%) | 5.47 | 2.34 | 2.55 | 6.53 | - |