| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程总包(元) | 86,093,425.51 | 89,214,904.27 | 51,579,844.84 | 131,007,401.28 | 98,009,412.33 |
| 气体行业(元) | 4,024,449,322.46 | 8,193,968,383.00 | 4,017,616,550.55 | 8,007,576,238.08 | 3,727,144,464.78 |
| 制造业(元) | 2,528,279,107.95 | 4,723,339,890.52 | 2,277,584,303.37 | 4,457,777,401.23 | 2,264,686,209.62 |
| 其他(元) | - | 302,476,577.10 | 96,852,315.11 | 206,849,734.99 | 88,972,974.17 |
| 营业成本(元) | |||||
| 工程总包(元) | 73,097,070.82 | 80,095,113.81 | 44,360,622.87 | 111,673,367.99 | 81,671,254.94 |
| 气体行业(元) | 3,283,032,440.93 | 6,657,599,517.36 | 3,169,893,948.35 | 5,982,817,053.40 | 2,602,203,862.73 |
| 制造业(元) | 1,913,870,373.41 | 3,310,840,076.81 | 1,595,779,868.29 | 3,294,570,650.50 | 1,680,503,106.54 |
| 其他(元) | - | 211,183,380.82 | 74,291,720.11 | 150,993,216.62 | 68,058,887.56 |
| 毛利(元) | |||||
| 工程总包(元) | 12,996,354.69 | 9,119,790.46 | 7,219,221.97 | 19,334,033.29 | 16,338,157.39 |
| 气体行业(元) | 741,416,881.53 | 1,536,368,865.64 | 847,722,602.20 | 2,024,759,184.68 | 1,124,940,602.05 |
| 制造业(元) | 614,408,734.54 | 1,412,499,813.71 | 681,804,435.08 | 1,163,206,750.73 | 584,183,103.08 |
| 其他(元) | - | 91,293,196.28 | 22,560,595.00 | 55,856,518.37 | 20,914,086.61 |
| 毛利率(%) | |||||
| 工程总包(%) | 15.10 | 10.22 | 14.00 | 14.76 | 16.67 |
| 气体行业(%) | 18.42 | 18.75 | 21.10 | 25.29 | 30.18 |
| 制造业(%) | 24.30 | 29.90 | 29.94 | 26.09 | 25.80 |
| 其他(%) | - | 30.18 | 23.29 | 27.00 | 23.51 |
| 收入构成(%) | |||||
| 工程总包(%) | 1.30 | 0.67 | 0.80 | 1.02 | 1.59 |
| 气体行业(%) | 60.62 | 61.57 | 62.35 | 62.54 | 60.32 |
| 制造业(%) | 38.08 | 35.49 | 35.35 | 34.82 | 36.65 |
| 其他(%) | - | 2.27 | 1.50 | 1.62 | 1.44 |
| 毛利构成(%) | |||||
| 工程总包(%) | 0.95 | 0.30 | 0.46 | 0.59 | 0.94 |
| 气体行业(%) | 54.16 | 50.38 | 54.37 | 62.05 | 64.42 |
| 制造业(%) | 44.89 | 46.32 | 43.72 | 35.65 | 33.45 |
| 其他(%) | - | 2.99 | 1.45 | 1.71 | 1.20 |