| 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) | |||||
| 电子特种气(元) | - | - | - | 184,478,701.62 | 83,903,461.52 |
| 合成气体(元) | 116,985,933.91 | 241,228,498.69 | 134,624,729.18 | 250,803,602.88 | 160,032,222.84 |
| 空分气体(元) | 85,290,497.58 | 189,738,093.03 | 97,250,897.48 | 195,653,753.10 | 213,712,750.79 |
| 能源气体(元) | 10,382,212.92 | 10,780,314.23 | 4,619,701.63 | 8,502,377.67 | 3,638,066.24 |
| 特种气体(元) | 50,604,936.01 | 85,804,808.25 | 27,162,493.03 | - | - |
| 营业成本(元) | |||||
| 电子特种气(元) | - | - | - | - | 45,979,773.73 |
| 合成气体(元) | 95,162,715.35 | 200,213,886.63 | 101,942,987.76 | - | 97,857,240.83 |
| 空分气体(元) | 38,471,059.36 | 71,277,108.18 | 35,449,625.97 | - | 153,929,751.03 |
| 能源气体(元) | 7,256,844.25 | 6,325,311.27 | 2,956,533.61 | - | 3,707,760.07 |
| 特种气体(元) | 43,218,352.66 | 68,514,845.32 | 22,523,863.37 | - | - |
| 毛利(元) | |||||
| 电子特种气(元) | - | - | - | - | 37,923,687.79 |
| 合成气体(元) | 21,823,218.56 | 41,014,612.06 | 32,681,741.42 | - | 62,174,982.01 |
| 空分气体(元) | 46,819,438.22 | 118,460,984.85 | 61,801,271.51 | - | 59,782,999.76 |
| 能源气体(元) | 3,125,368.67 | 4,455,002.96 | 1,663,168.02 | - | -69,693.83 |
| 特种气体(元) | 7,386,583.35 | 17,289,962.93 | 4,638,629.66 | - | - |
| 毛利率(%) | |||||
| 电子特种气(%) | - | - | - | - | 45.20 |
| 合成气体(%) | 18.65 | 17.00 | 24.28 | - | 38.85 |
| 空分气体(%) | 54.89 | 62.43 | 63.55 | - | 27.97 |
| 能源气体(%) | 30.10 | 41.33 | 36.00 | - | -1.92 |
| 特种气体(%) | 14.60 | 20.15 | 17.08 | - | - |
| 收入构成(%) | |||||
| 电子特种气(%) | - | - | - | 28.85 | 18.19 |
| 合成气体(%) | 44.44 | 45.73 | 51.06 | 39.22 | 34.69 |
| 空分气体(%) | 32.40 | 35.97 | 36.89 | 30.60 | 46.33 |
| 能源气体(%) | 3.94 | 2.04 | 1.75 | 1.33 | 0.79 |
| 特种气体(%) | 19.22 | 16.26 | 10.30 | - | - |
| 毛利构成(%) | |||||
| 电子特种气(%) | - | - | - | - | 23.73 |
| 合成气体(%) | 27.57 | 22.63 | 32.43 | - | 38.91 |
| 空分气体(%) | 59.15 | 65.37 | 61.32 | - | 37.41 |
| 能源气体(%) | 3.95 | 2.46 | 1.65 | - | -0.04 |
| 特种气体(%) | 9.33 | 9.54 | 4.60 | - | - |