| 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) | |||||
| 瓶气销售(元) | 17,106,826.09 | - | 21,292,102.04 | - | 16,427,770.62 |
| 液体二氧化碳(元) | 70,035,411.74 | 22,114,611.19 | 92,533,243.64 | 17,416,020.61 | 43,205,427.84 |
| 液氮(元) | - | 75,917,901.63 | - | 42,241,325.90 | - |
| 液氩(元) | - | 12,314,300.05 | - | 8,550,094.59 | - |
| 液氧(元) | - | 62,022,006.11 | - | 26,747,987.71 | - |
| 其他气体(元) | - | 45,004,550.27 | - | 38,768,145.30 | - |
| 其他(元) | - | - | 4,269,229.31 | - | - |
| 营业成本(元) | |||||
| 瓶气销售(元) | 7,289,399.00 | - | 10,717,992.64 | - | 8,492,065.70 |
| 液体二氧化碳(元) | 57,952,018.34 | 18,985,532.24 | 72,721,686.03 | 16,705,772.91 | 31,207,601.03 |
| 液氮(元) | - | 59,436,506.56 | - | 33,643,991.99 | - |
| 液氩(元) | - | 11,459,136.79 | - | 5,843,894.80 | - |
| 液氧(元) | - | 47,899,783.40 | - | 20,899,283.07 | - |
| 其他气体(元) | - | 22,320,810.11 | - | 16,735,353.19 | - |
| 其他(元) | - | - | 793,821.59 | - | - |
| 毛利(元) | |||||
| 瓶气销售(元) | 9,817,427.09 | - | 10,574,109.40 | - | 7,935,704.92 |
| 液体二氧化碳(元) | 12,083,393.40 | 3,129,078.95 | 19,811,557.61 | 710,247.70 | 11,997,826.81 |
| 液氮(元) | - | 16,481,395.07 | - | 8,597,333.91 | - |
| 液氩(元) | - | 855,163.26 | - | 2,706,199.79 | - |
| 液氧(元) | - | 14,122,222.71 | - | 5,848,704.64 | - |
| 其他气体(元) | - | 22,683,740.16 | - | 22,032,792.11 | - |
| 其他(元) | - | - | 3,475,407.72 | - | - |
| 毛利率(%) | |||||
| 瓶气销售(%) | 57.39 | - | 49.66 | - | 48.31 |
| 液体二氧化碳(%) | 17.25 | 14.15 | 21.41 | 4.08 | 27.77 |
| 液氮(%) | - | 21.71 | - | 20.35 | - |
| 液氩(%) | - | 6.94 | - | 31.65 | - |
| 液氧(%) | - | 22.77 | - | 21.87 | - |
| 其他气体(%) | - | 50.40 | - | 56.83 | - |
| 其他(%) | - | - | 81.41 | - | - |
| 收入构成(%) | |||||
| 瓶气销售(%) | 19.63 | - | 18.03 | - | 27.55 |
| 液体二氧化碳(%) | 80.37 | 10.17 | 78.36 | 13.02 | 72.45 |
| 液氮(%) | - | 34.93 | - | 31.59 | - |
| 液氩(%) | - | 5.67 | - | 6.39 | - |
| 液氧(%) | - | 28.53 | - | 20.00 | - |
| 其他气体(%) | - | 20.70 | - | 28.99 | - |
| 其他(%) | - | - | 3.62 | - | - |
| 毛利构成(%) | |||||
| 瓶气销售(%) | 44.83 | - | 31.23 | - | 39.81 |
| 液体二氧化碳(%) | 55.17 | 5.46 | 58.51 | 1.78 | 60.19 |
| 液氮(%) | - | 28.78 | - | 21.55 | - |
| 液氩(%) | - | 1.49 | - | 6.78 | - |
| 液氧(%) | - | 24.66 | - | 14.66 | - |
| 其他气体(%) | - | 39.61 | - | 55.23 | - |
| 其他(%) | - | - | 10.26 | - | - |