| 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) | |||||
| 工程总包(元) | 48,166,891.60 | 185,760,878.46 | 86,093,425.51 | 89,214,904.27 | 51,579,844.84 |
| 气体行业(元) | 4,592,637,669.33 | 8,099,901,647.10 | 4,024,449,322.46 | 8,193,968,383.00 | 4,017,616,550.55 |
| 制造业(元) | 2,635,286,837.77 | 5,064,600,279.09 | 2,528,279,107.95 | 4,723,339,890.52 | 2,277,584,303.37 |
| 其他(元) | - | - | - | 302,476,577.10 | 96,852,315.11 |
| 营业成本(元) | |||||
| 工程总包(元) | 39,024,911.57 | 163,371,954.48 | 73,097,070.82 | 80,095,113.81 | 44,360,622.87 |
| 气体行业(元) | 3,620,087,732.05 | 6,790,542,397.21 | 3,283,032,440.93 | 6,657,599,517.36 | 3,169,893,948.35 |
| 制造业(元) | 2,103,237,953.79 | 3,661,130,385.20 | 1,913,870,373.41 | 3,310,840,076.81 | 1,595,779,868.29 |
| 其他(元) | - | - | - | 211,183,380.82 | 74,291,720.11 |
| 毛利(元) | |||||
| 工程总包(元) | 9,141,980.03 | 22,388,923.98 | 12,996,354.69 | 9,119,790.46 | 7,219,221.97 |
| 气体行业(元) | 972,549,937.28 | 1,309,359,249.89 | 741,416,881.53 | 1,536,368,865.64 | 847,722,602.20 |
| 制造业(元) | 532,048,883.98 | 1,403,469,893.89 | 614,408,734.54 | 1,412,499,813.71 | 681,804,435.08 |
| 其他(元) | - | - | - | 91,293,196.28 | 22,560,595.00 |
| 毛利率(%) | |||||
| 工程总包(%) | 18.98 | 12.05 | 15.10 | 10.22 | 14.00 |
| 气体行业(%) | 21.18 | 16.17 | 18.42 | 18.75 | 21.10 |
| 制造业(%) | 20.19 | 27.71 | 24.30 | 29.90 | 29.94 |
| 其他(%) | - | - | - | 30.18 | 23.29 |
| 收入构成(%) | |||||
| 工程总包(%) | 0.66 | 1.39 | 1.30 | 0.67 | 0.80 |
| 气体行业(%) | 63.12 | 60.67 | 60.62 | 61.57 | 62.35 |
| 制造业(%) | 36.22 | 37.94 | 38.08 | 35.49 | 35.35 |
| 其他(%) | - | - | - | 2.27 | 1.50 |
| 毛利构成(%) | |||||
| 工程总包(%) | 0.60 | 0.82 | 0.95 | 0.30 | 0.46 |
| 气体行业(%) | 64.25 | 47.87 | 54.16 | 50.38 | 54.37 |
| 制造业(%) | 35.15 | 51.31 | 44.89 | 46.32 | 43.72 |
| 其他(%) | - | - | - | 2.99 | 1.45 |