| 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) | |||||
| 电子特种气(元) | - | - | 83,903,461.52 | - | 74,590,270.09 |
| 合成气体(元) | 134,624,729.18 | 268,353,743.86 | 160,032,222.84 | 230,744,737.03 | 98,773,247.54 |
| 空分气体(元) | 97,250,897.48 | 195,477,407.74 | 213,712,750.79 | 305,860,031.63 | 149,915,356.71 |
| 能源气体(元) | 4,619,701.63 | 8,409,094.56 | 3,638,066.24 | 6,471,527.33 | 4,225,899.00 |
| 特种气体(元) | 27,162,493.03 | 163,539,398.34 | - | 298,470,544.15 | - |
| 营业成本(元) | |||||
| 电子特种气(元) | - | - | 45,979,773.73 | - | 21,480,879.86 |
| 合成气体(元) | 101,942,987.76 | 190,017,370.56 | 97,857,240.83 | 158,598,673.68 | 39,914,226.10 |
| 空分气体(元) | 35,449,625.97 | 70,710,291.17 | 153,929,751.03 | 193,875,897.03 | 90,914,896.87 |
| 能源气体(元) | 2,956,533.61 | 8,259,496.51 | 3,707,760.07 | 9,767,712.76 | 5,222,388.23 |
| 特种气体(元) | 22,523,863.37 | 94,985,566.51 | - | 139,868,514.64 | - |
| 毛利(元) | |||||
| 电子特种气(元) | - | - | 37,923,687.79 | - | 53,109,390.23 |
| 合成气体(元) | 32,681,741.42 | 78,336,373.30 | 62,174,982.01 | 72,146,063.35 | 58,859,021.44 |
| 空分气体(元) | 61,801,271.51 | 124,767,116.57 | 59,782,999.76 | 111,984,134.60 | 59,000,459.84 |
| 能源气体(元) | 1,663,168.02 | 149,598.05 | -69,693.83 | -3,296,185.43 | -996,489.23 |
| 特种气体(元) | 4,638,629.66 | 68,553,831.83 | - | 158,602,029.51 | - |
| 毛利率(%) | |||||
| 电子特种气(%) | - | - | 45.20 | - | 71.20 |
| 合成气体(%) | 24.28 | 29.19 | 38.85 | 31.27 | 59.59 |
| 空分气体(%) | 63.55 | 63.83 | 27.97 | 36.61 | 39.36 |
| 能源气体(%) | 36.00 | 1.78 | -1.92 | -50.93 | -23.58 |
| 特种气体(%) | 17.08 | 41.92 | - | 53.14 | - |
| 收入构成(%) | |||||
| 电子特种气(%) | - | - | 18.19 | - | 22.78 |
| 合成气体(%) | 51.06 | 42.21 | 34.69 | 27.42 | 30.16 |
| 空分气体(%) | 36.89 | 30.75 | 46.33 | 36.34 | 45.78 |
| 能源气体(%) | 1.75 | 1.32 | 0.79 | 0.77 | 1.29 |
| 特种气体(%) | 10.30 | 25.72 | - | 35.47 | - |
| 毛利构成(%) | |||||
| 电子特种气(%) | - | - | 23.73 | - | 31.25 |
| 合成气体(%) | 32.43 | 28.82 | 38.91 | 21.25 | 34.63 |
| 空分气体(%) | 61.32 | 45.90 | 37.41 | 32.99 | 34.71 |
| 能源气体(%) | 1.65 | 0.06 | -0.04 | -0.97 | -0.59 |
| 特种气体(%) | 4.60 | 25.22 | - | 46.73 | - |