| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 大宗气体(元) | 443,274,231.96 | 851,714,895.50 | 413,964,900.00 | 792,321,030.77 |
| 燃气(元) | 105,529,873.00 | 210,370,921.30 | 96,312,100.00 | 221,279,895.95 |
| 特种气体(元) | 509,462,539.15 | 1,089,908,304.58 | 494,485,400.00 | 743,970,532.37 |
| 现场制气及租金(元) | 132,016,709.66 | 199,811,363.50 | - | - |
| 营业成本(元) | ||||
| 大宗气体(元) | 301,473,281.28 | 560,427,210.58 | - | 514,516,586.95 |
| 燃气(元) | 85,574,796.16 | 170,428,037.61 | - | 185,565,435.05 |
| 特种气体(元) | 348,750,747.08 | 649,991,795.39 | - | 437,240,181.96 |
| 现场制气及租金(元) | 47,055,774.75 | 80,237,157.45 | - | - |
| 毛利(元) | ||||
| 大宗气体(元) | 141,800,950.68 | 291,287,684.92 | - | 277,804,443.82 |
| 燃气(元) | 19,955,076.84 | 39,942,883.69 | - | 35,714,460.90 |
| 特种气体(元) | 160,711,792.07 | 439,916,509.19 | - | 306,730,350.41 |
| 现场制气及租金(元) | 84,960,934.91 | 119,574,206.05 | - | - |
| 毛利率(%) | ||||
| 大宗气体(%) | 31.99 | 34.20 | - | 35.06 |
| 燃气(%) | 18.91 | 18.99 | - | 16.14 |
| 特种气体(%) | 31.55 | 40.36 | - | 41.23 |
| 现场制气及租金(%) | 64.36 | 59.84 | - | - |
| 收入构成(%) | ||||
| 大宗气体(%) | 37.24 | 36.22 | 41.20 | 45.08 |
| 燃气(%) | 8.87 | 8.95 | 9.59 | 12.59 |
| 特种气体(%) | 42.80 | 46.34 | 49.21 | 42.33 |
| 现场制气及租金(%) | 11.09 | 8.50 | - | - |
| 毛利构成(%) | ||||
| 大宗气体(%) | 34.80 | 32.70 | - | 44.79 |
| 燃气(%) | 4.90 | 4.48 | - | 5.76 |
| 特种气体(%) | 39.45 | 49.39 | - | 49.45 |
| 现场制气及租金(%) | 20.85 | 13.42 | - | - |