| 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) | |||||
| 大宗气体(元) | 616,547,775.81 | 1,173,033,980.51 | 545,608,993.12 | 972,933,932.21 | 443,274,231.96 |
| 燃气(元) | 103,555,237.00 | 230,752,288.63 | 122,238,171.17 | 213,086,001.61 | 105,529,873.00 |
| 特种气体(元) | 504,536,098.69 | 891,215,798.96 | 415,752,563.60 | 962,619,710.31 | 509,462,539.15 |
| 现场制气及租金(元) | 198,074,486.95 | 357,248,631.66 | 170,591,289.21 | 277,858,258.02 | 132,016,709.66 |
| 营业成本(元) | |||||
| 大宗气体(元) | 466,468,888.98 | 827,395,527.09 | 382,329,236.46 | 668,804,364.76 | 301,473,281.28 |
| 燃气(元) | 85,473,645.84 | 190,633,529.30 | 101,647,438.31 | 174,549,577.75 | 85,574,796.16 |
| 特种气体(元) | 395,613,026.80 | 682,675,655.27 | 328,632,411.89 | 696,054,641.07 | 348,750,747.08 |
| 现场制气及租金(元) | 93,744,038.62 | 163,771,331.55 | 72,018,685.81 | 105,130,066.77 | 47,055,774.75 |
| 毛利(元) | |||||
| 大宗气体(元) | 150,078,886.83 | 345,638,453.42 | 163,279,756.66 | 304,129,567.45 | 141,800,950.68 |
| 燃气(元) | 18,081,591.16 | 40,118,759.33 | 20,590,732.86 | 38,536,423.86 | 19,955,076.84 |
| 特种气体(元) | 108,923,071.89 | 208,540,143.69 | 87,120,151.71 | 266,565,069.24 | 160,711,792.07 |
| 现场制气及租金(元) | 104,330,448.33 | 193,477,300.11 | 98,572,603.40 | 172,728,191.25 | 84,960,934.91 |
| 毛利率(%) | |||||
| 大宗气体(%) | 24.34 | 29.47 | 29.93 | 31.26 | 31.99 |
| 燃气(%) | 17.46 | 17.39 | 16.84 | 18.08 | 18.91 |
| 特种气体(%) | 21.59 | 23.40 | 20.95 | 27.69 | 31.55 |
| 现场制气及租金(%) | 52.67 | 54.16 | 57.78 | 62.16 | 64.36 |
| 收入构成(%) | |||||
| 大宗气体(%) | 43.34 | 44.23 | 43.50 | 40.10 | 37.24 |
| 燃气(%) | 7.28 | 8.70 | 9.75 | 8.78 | 8.87 |
| 特种气体(%) | 35.46 | 33.60 | 33.15 | 39.67 | 42.80 |
| 现场制气及租金(%) | 13.92 | 13.47 | 13.60 | 11.45 | 11.09 |
| 毛利构成(%) | |||||
| 大宗气体(%) | 39.35 | 43.88 | 44.18 | 38.89 | 34.80 |
| 燃气(%) | 4.74 | 5.09 | 5.57 | 4.93 | 4.90 |
| 特种气体(%) | 28.56 | 26.47 | 23.57 | 34.09 | 39.45 |
| 现场制气及租金(%) | 27.35 | 24.56 | 26.67 | 22.09 | 20.85 |