| 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) | |||||
| 大宗气体(元) | 545,608,993.12 | 972,933,932.21 | 443,274,231.96 | 851,714,895.50 | 413,964,900.00 |
| 燃气(元) | 122,238,171.17 | 213,086,001.61 | 105,529,873.00 | 210,370,921.30 | 96,312,100.00 |
| 特种气体(元) | 415,752,563.60 | 962,619,710.31 | 509,462,539.15 | 1,089,908,304.58 | 494,485,400.00 |
| 现场制气及租金(元) | 170,591,289.21 | 277,858,258.02 | 132,016,709.66 | 199,811,363.50 | - |
| 营业成本(元) | |||||
| 大宗气体(元) | 382,329,236.46 | 668,804,364.76 | 301,473,281.28 | 560,427,210.58 | - |
| 燃气(元) | 101,647,438.31 | 174,549,577.75 | 85,574,796.16 | 170,428,037.61 | - |
| 特种气体(元) | 328,632,411.89 | 696,054,641.07 | 348,750,747.08 | 649,991,795.39 | - |
| 现场制气及租金(元) | 72,018,685.81 | 105,130,066.77 | 47,055,774.75 | 80,237,157.45 | - |
| 毛利(元) | |||||
| 大宗气体(元) | 163,279,756.66 | 304,129,567.45 | 141,800,950.68 | 291,287,684.92 | - |
| 燃气(元) | 20,590,732.86 | 38,536,423.86 | 19,955,076.84 | 39,942,883.69 | - |
| 特种气体(元) | 87,120,151.71 | 266,565,069.24 | 160,711,792.07 | 439,916,509.19 | - |
| 现场制气及租金(元) | 98,572,603.40 | 172,728,191.25 | 84,960,934.91 | 119,574,206.05 | - |
| 毛利率(%) | |||||
| 大宗气体(%) | 29.93 | 31.26 | 31.99 | 34.20 | - |
| 燃气(%) | 16.84 | 18.08 | 18.91 | 18.99 | - |
| 特种气体(%) | 20.95 | 27.69 | 31.55 | 40.36 | - |
| 现场制气及租金(%) | 57.78 | 62.16 | 64.36 | 59.84 | - |
| 收入构成(%) | |||||
| 大宗气体(%) | 43.50 | 40.10 | 37.24 | 36.22 | 41.20 |
| 燃气(%) | 9.75 | 8.78 | 8.87 | 8.95 | 9.59 |
| 特种气体(%) | 33.15 | 39.67 | 42.80 | 46.34 | 49.21 |
| 现场制气及租金(%) | 13.60 | 11.45 | 11.09 | 8.50 | - |
| 毛利构成(%) | |||||
| 大宗气体(%) | 44.18 | 38.89 | 34.80 | 32.70 | - |
| 燃气(%) | 5.57 | 4.93 | 4.90 | 4.48 | - |
| 特种气体(%) | 23.57 | 34.09 | 39.45 | 49.39 | - |
| 现场制气及租金(%) | 26.67 | 22.09 | 20.85 | 13.42 | - |