| 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) | |||||
| 材料让售(元) | - | 1,769.92 | - | 1,097.35 | 212.39 |
| 缠绕气瓶(元) | 57,720,307.32 | 119,724,524.45 | 62,933,074.99 | 118,610,136.00 | 56,435,082.40 |
| 天然气瓶(元) | 5,516,850.54 | 15,581,741.47 | 9,232,212.62 | 21,139,138.92 | 8,114,019.39 |
| 气瓶管加工(元) | 195,950.53 | - | 655,254.26 | 410,325.37 | - |
| 加工费(元) | - | 697,029.18 | - | - | - |
| 营业成本(元) | |||||
| 材料让售(元) | - | - | - | 168.16 | 168.16 |
| 缠绕气瓶(元) | 36,620,242.94 | 78,549,167.83 | 40,666,336.45 | 82,037,595.82 | 37,487,228.09 |
| 天然气瓶(元) | 3,520,535.29 | 10,532,315.19 | 6,321,624.17 | 15,036,561.79 | 5,668,997.65 |
| 气瓶管加工(元) | 101,447.25 | - | 327,119.75 | 245,424.25 | - |
| 加工费(元) | - | 341,675.03 | - | - | - |
| 毛利(元) | |||||
| 材料让售(元) | - | 1,769.92 | - | 929.19 | 44.23 |
| 缠绕气瓶(元) | 21,100,064.38 | 41,175,356.62 | 22,266,738.54 | 36,572,540.18 | 18,947,854.31 |
| 天然气瓶(元) | 1,996,315.25 | 5,049,426.28 | 2,910,588.45 | 6,102,577.13 | 2,445,021.74 |
| 气瓶管加工(元) | 94,503.28 | - | 328,134.51 | 164,901.12 | - |
| 加工费(元) | - | 355,354.15 | - | - | - |
| 毛利率(%) | |||||
| 材料让售(%) | - | - | - | 84.68 | 20.82 |
| 缠绕气瓶(%) | 36.56 | 34.39 | 35.38 | 30.83 | 33.57 |
| 天然气瓶(%) | 36.19 | 32.41 | 31.53 | 28.87 | 30.13 |
| 气瓶管加工(%) | 48.23 | - | 50.08 | 40.19 | - |
| 加工费(%) | - | 50.98 | - | - | - |
| 收入构成(%) | |||||
| 材料让售(%) | - | 0.00 | - | 0.00 | 0.00 |
| 缠绕气瓶(%) | 90.99 | 88.03 | 86.42 | 84.62 | 87.43 |
| 天然气瓶(%) | 8.70 | 11.46 | 12.68 | 15.08 | 12.57 |
| 气瓶管加工(%) | 0.31 | - | 0.90 | 0.29 | - |
| 加工费(%) | - | 0.51 | - | - | - |
| 毛利构成(%) | |||||
| 材料让售(%) | - | 0.00 | - | 0.00 | 0.00 |
| 缠绕气瓶(%) | 90.98 | 88.39 | 87.30 | 85.37 | 88.57 |
| 天然气瓶(%) | 8.61 | 10.84 | 11.41 | 14.24 | 11.43 |
| 气瓶管加工(%) | 0.41 | - | 1.29 | 0.38 | - |
| 加工费(%) | - | 0.76 | - | - | - |