| 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) | |||||
| 标准燃气调压集成设备(元) | 33,778,071.95 | 83,483,236.48 | 36,989,593.14 | 118,905,304.06 | 53,285,201.89 |
| 非标撬装燃气集成系统(元) | 150,890,818.13 | 498,022,507.42 | 232,104,775.87 | 461,689,847.46 | 183,131,615.21 |
| 燃气调压核心部件及配套产品(元) | 38,043,630.56 | 88,018,948.82 | 17,583,756.10 | 88,029,046.85 | 28,153,983.44 |
| 氢能制储运加用集成设备(元) | - | 3,569,516.82 | - | - | - |
| 其他(元) | 2,025,442.47 | - | - | - | - |
| 营业成本(元) | |||||
| 标准燃气调压集成设备(元) | 26,661,366.46 | 63,404,167.84 | 25,448,409.68 | 81,007,399.45 | 36,157,789.48 |
| 非标撬装燃气集成系统(元) | 116,749,431.17 | 356,182,764.24 | 155,464,725.13 | 333,655,328.10 | 124,984,956.89 |
| 燃气调压核心部件及配套产品(元) | 13,181,523.13 | 37,480,914.57 | 6,288,945.82 | 32,790,028.85 | 11,511,032.70 |
| 氢能制储运加用集成设备(元) | - | 3,383,661.99 | - | - | - |
| 其他(元) | 1,985,191.32 | - | - | - | - |
| 毛利(元) | |||||
| 标准燃气调压集成设备(元) | 7,116,705.49 | 20,079,068.64 | 11,541,183.46 | 37,897,904.61 | 17,127,412.41 |
| 非标撬装燃气集成系统(元) | 34,141,386.96 | 141,839,743.18 | 76,640,050.74 | 128,034,519.36 | 58,146,658.32 |
| 燃气调压核心部件及配套产品(元) | 24,862,107.43 | 50,538,034.25 | 11,294,810.28 | 55,239,018.00 | 16,642,950.74 |
| 氢能制储运加用集成设备(元) | - | 185,854.83 | - | - | - |
| 其他(元) | 40,251.15 | - | - | - | - |
| 毛利率(%) | |||||
| 标准燃气调压集成设备(%) | 21.07 | 24.05 | 31.20 | 31.87 | 32.14 |
| 非标撬装燃气集成系统(%) | 22.63 | 28.48 | 33.02 | 27.73 | 31.75 |
| 燃气调压核心部件及配套产品(%) | 65.35 | 57.42 | 64.23 | 62.75 | 59.11 |
| 氢能制储运加用集成设备(%) | - | 5.21 | - | - | - |
| 其他(%) | 1.99 | - | - | - | - |
| 收入构成(%) | |||||
| 标准燃气调压集成设备(%) | 15.03 | 12.40 | 12.90 | 17.78 | 20.14 |
| 非标撬装燃气集成系统(%) | 67.14 | 73.99 | 80.96 | 69.05 | 69.22 |
| 燃气调压核心部件及配套产品(%) | 16.93 | 13.08 | 6.13 | 13.17 | 10.64 |
| 氢能制储运加用集成设备(%) | - | 0.53 | - | - | - |
| 其他(%) | 0.90 | - | - | - | - |
| 毛利构成(%) | |||||
| 标准燃气调压集成设备(%) | 10.76 | 9.44 | 11.60 | 17.14 | 18.63 |
| 非标撬装燃气集成系统(%) | 51.60 | 66.70 | 77.04 | 57.89 | 63.26 |
| 燃气调压核心部件及配套产品(%) | 37.58 | 23.77 | 11.35 | 24.98 | 18.11 |
| 氢能制储运加用集成设备(%) | - | 0.09 | - | - | - |
| 其他(%) | 0.06 | - | - | - | - |