| 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) | |||||
| 气体销售等(元) | - | 1,612,960,409.12 | - | 1,285,476,171.21 | 685,978,963.40 |
| 委托加工、租赁等(元) | 22,014,895.19 | 41,594,943.54 | 18,644,393.49 | 36,131,207.58 | 17,682,049.93 |
| 气体销售(元) | 749,973,198.77 | - | 698,830,932.02 | - | - |
| 营业成本(元) | |||||
| 气体销售等(元) | - | 1,335,039,019.59 | - | 1,014,179,518.60 | 541,737,259.46 |
| 委托加工、租赁等(元) | 6,582,208.43 | 16,201,775.89 | 9,664,347.19 | 15,275,475.41 | 12,464,936.41 |
| 气体销售(元) | 617,357,073.22 | - | 571,965,320.17 | - | - |
| 毛利(元) | |||||
| 气体销售等(元) | - | 277,921,389.53 | - | 271,296,652.61 | 144,241,703.94 |
| 委托加工、租赁等(元) | 15,432,686.76 | 25,393,167.65 | 8,980,046.30 | 20,855,732.17 | 5,217,113.52 |
| 气体销售(元) | 132,616,125.55 | - | 126,865,611.85 | - | - |
| 毛利率(%) | |||||
| 气体销售等(%) | - | 17.23 | - | 21.10 | 21.03 |
| 委托加工、租赁等(%) | 70.10 | 61.05 | 48.16 | 57.72 | 29.51 |
| 气体销售(%) | 17.68 | - | 18.15 | - | - |
| 收入构成(%) | |||||
| 气体销售等(%) | - | 97.49 | - | 97.27 | 97.49 |
| 委托加工、租赁等(%) | 2.85 | 2.51 | 2.60 | 2.73 | 2.51 |
| 气体销售(%) | 97.15 | - | 97.40 | - | - |
| 毛利构成(%) | |||||
| 气体销售等(%) | - | 91.63 | - | 92.86 | 96.51 |
| 委托加工、租赁等(%) | 10.42 | 8.37 | 6.61 | 7.14 | 3.49 |
| 气体销售(%) | 89.58 | - | 93.39 | - | - |