| 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) | |||||
| 瓶气销售(元) | 17,996,996.11 | - | 17,106,826.09 | - | 21,292,102.04 |
| 液体二氧化碳(元) | 73,321,108.05 | 18,385,169.92 | 70,035,411.74 | 22,114,611.19 | 92,533,243.64 |
| 液氮(元) | - | 58,797,463.59 | - | 75,917,901.63 | - |
| 液氩(元) | - | 13,686,432.47 | - | 12,314,300.05 | - |
| 液氧(元) | - | 50,599,143.46 | - | 62,022,006.11 | - |
| 其他(元) | - | - | - | - | 4,269,229.31 |
| 其他气体(元) | - | 37,142,444.11 | - | 45,004,550.27 | - |
| 营业成本(元) | |||||
| 瓶气销售(元) | 8,778,145.23 | - | 7,289,399.00 | - | 10,717,992.64 |
| 液体二氧化碳(元) | 58,628,108.91 | 15,864,270.37 | 57,952,018.34 | 18,985,532.24 | 72,721,686.03 |
| 液氮(元) | - | 49,482,501.28 | - | 59,436,506.56 | - |
| 液氩(元) | - | 11,094,453.31 | - | 11,459,136.79 | - |
| 液氧(元) | - | 37,918,102.00 | - | 47,899,783.40 | - |
| 其他(元) | - | - | - | - | 793,821.59 |
| 其他气体(元) | - | 15,564,096.04 | - | 22,320,810.11 | - |
| 毛利(元) | |||||
| 瓶气销售(元) | 9,218,850.88 | - | 9,817,427.09 | - | 10,574,109.40 |
| 液体二氧化碳(元) | 14,692,999.14 | 2,520,899.55 | 12,083,393.40 | 3,129,078.95 | 19,811,557.61 |
| 液氮(元) | - | 9,314,962.31 | - | 16,481,395.07 | - |
| 液氩(元) | - | 2,591,979.16 | - | 855,163.26 | - |
| 液氧(元) | - | 12,681,041.46 | - | 14,122,222.71 | - |
| 其他(元) | - | - | - | - | 3,475,407.72 |
| 其他气体(元) | - | 21,578,348.07 | - | 22,683,740.16 | - |
| 毛利率(%) | |||||
| 瓶气销售(%) | 51.22 | - | 57.39 | - | 49.66 |
| 液体二氧化碳(%) | 20.04 | 13.71 | 17.25 | 14.15 | 21.41 |
| 液氮(%) | - | 15.84 | - | 21.71 | - |
| 液氩(%) | - | 18.94 | - | 6.94 | - |
| 液氧(%) | - | 25.06 | - | 22.77 | - |
| 其他(%) | - | - | - | - | 81.41 |
| 其他气体(%) | - | 58.10 | - | 50.40 | - |
| 收入构成(%) | |||||
| 瓶气销售(%) | 19.71 | - | 19.63 | - | 18.03 |
| 液体二氧化碳(%) | 80.29 | 10.29 | 80.37 | 10.17 | 78.36 |
| 液氮(%) | - | 32.92 | - | 34.93 | - |
| 液氩(%) | - | 7.66 | - | 5.67 | - |
| 液氧(%) | - | 28.33 | - | 28.53 | - |
| 其他(%) | - | - | - | - | 3.62 |
| 其他气体(%) | - | 20.80 | - | 20.70 | - |
| 毛利构成(%) | |||||
| 瓶气销售(%) | 38.55 | - | 44.83 | - | 31.23 |
| 液体二氧化碳(%) | 61.45 | 5.18 | 55.17 | 5.46 | 58.51 |
| 液氮(%) | - | 19.13 | - | 28.78 | - |
| 液氩(%) | - | 5.32 | - | 1.49 | - |
| 液氧(%) | - | 26.05 | - | 24.66 | - |
| 其他(%) | - | - | - | - | 10.26 |
| 其他气体(%) | - | 44.32 | - | 39.61 | - |