| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 普通工业气体(元) | 148,910,157.21 | 243,419,182.92 | 129,197,057.96 | 226,998,855.19 |
| 设备及工程(元) | 81,048,427.26 | 173,632,908.71 | 98,748,718.80 | 201,033,531.33 |
| 特种气体(元) | 422,940,519.54 | 931,296,527.08 | 463,698,393.44 | 1,022,561,791.18 |
| 营业成本(元) | ||||
| 普通工业气体(元) | 121,647,064.39 | 203,230,937.74 | 108,144,027.42 | 195,138,025.95 |
| 设备及工程(元) | 67,453,831.33 | 148,767,069.15 | 86,079,087.34 | 181,179,371.70 |
| 特种气体(元) | 255,341,398.70 | 587,454,441.35 | 290,873,245.58 | 652,244,284.74 |
| 毛利(元) | ||||
| 普通工业气体(元) | 27,263,092.82 | 40,188,245.18 | 21,053,030.54 | 31,860,829.24 |
| 设备及工程(元) | 13,594,595.93 | 24,865,839.56 | 12,669,631.46 | 19,854,159.63 |
| 特种气体(元) | 167,599,120.84 | 343,842,085.73 | 172,825,147.86 | 370,317,506.44 |
| 毛利率(%) | ||||
| 普通工业气体(%) | 18.31 | 16.51 | 16.30 | 14.04 |
| 设备及工程(%) | 16.77 | 14.32 | 12.83 | 9.88 |
| 特种气体(%) | 39.63 | 36.92 | 37.27 | 36.21 |
| 收入构成(%) | ||||
| 普通工业气体(%) | 22.81 | 18.05 | 18.68 | 15.65 |
| 设备及工程(%) | 12.41 | 12.88 | 14.28 | 13.86 |
| 特种气体(%) | 64.78 | 69.07 | 67.04 | 70.49 |
| 毛利构成(%) | ||||
| 普通工业气体(%) | 13.08 | 9.83 | 10.19 | 7.55 |
| 设备及工程(%) | 6.52 | 6.08 | 6.13 | 4.70 |
| 特种气体(%) | 80.40 | 84.09 | 83.67 | 87.75 |