| 2025年中报 | 2024年年报 | 2024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 |
| 燃气(元) | 122,238,171.17 | 213,086,001.61 | 105,529,873.00 |
| 特种气体(元) | 415,752,563.60 | 962,619,710.31 | 509,462,539.15 |
| 现场制气及租金(元) | 170,591,289.21 | 277,858,258.02 | 132,016,709.66 |
| 营业成本(元) | |||
| 大宗气体(元) | 382,329,236.46 | 668,804,364.76 | 301,473,281.28 |
| 燃气(元) | 101,647,438.31 | 174,549,577.75 | 85,574,796.16 |
| 特种气体(元) | 328,632,411.89 | 696,054,641.07 | 348,750,747.08 |
| 现场制气及租金(元) | 72,018,685.81 | 105,130,066.77 | 47,055,774.75 |
| 毛利(元) | |||
| 大宗气体(元) | 163,279,756.66 | 304,129,567.45 | 141,800,950.68 |
| 燃气(元) | 20,590,732.86 | 38,536,423.86 | 19,955,076.84 |
| 特种气体(元) | 87,120,151.71 | 266,565,069.24 | 160,711,792.07 |
| 现场制气及租金(元) | 98,572,603.40 | 172,728,191.25 | 84,960,934.91 |
| 毛利率(%) | |||
| 大宗气体(%) | 29.93 | 31.26 | 31.99 |
| 燃气(%) | 16.84 | 18.08 | 18.91 |
| 特种气体(%) | 20.95 | 27.69 | 31.55 |
| 现场制气及租金(%) | 57.78 | 62.16 | 64.36 |
| 收入构成(%) | |||
| 大宗气体(%) | 43.50 | 40.10 | 37.24 |
| 燃气(%) | 9.75 | 8.78 | 8.87 |
| 特种气体(%) | 33.15 | 39.67 | 42.80 |
| 现场制气及租金(%) | 13.60 | 11.45 | 11.09 |
| 毛利构成(%) | |||
| 大宗气体(%) | 44.18 | 38.89 | 34.80 |
| 燃气(%) | 5.57 | 4.93 | 4.90 |
| 特种气体(%) | 23.57 | 34.09 | 39.45 |
| 现场制气及租金(%) | 26.67 | 22.09 | 20.85 |