| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 瓶气销售(元) | - | 17,996,996.11 | - | 17,106,826.09 |
| 液体二氧化碳(元) | 20,617,679.97 | 73,321,108.05 | 18,385,169.92 | 70,035,411.74 |
| 液氮(元) | 61,401,728.43 | - | 58,797,463.59 | - |
| 液氩(元) | 16,090,511.90 | - | 13,686,432.47 | - |
| 液氧(元) | 58,490,818.42 | - | 50,599,143.46 | - |
| 其他气体(元) | 43,487,272.96 | - | 37,142,444.11 | - |
| 营业成本(元) | ||||
| 瓶气销售(元) | - | 8,778,145.23 | - | 7,289,399.00 |
| 液体二氧化碳(元) | 15,696,719.46 | 58,628,108.91 | 15,864,270.37 | 57,952,018.34 |
| 液氮(元) | 53,111,536.20 | - | 49,482,501.28 | - |
| 液氩(元) | 12,963,602.65 | - | 11,094,453.31 | - |
| 液氧(元) | 41,983,413.84 | - | 37,918,102.00 | - |
| 其他气体(元) | 23,894,736.74 | - | 15,564,096.04 | - |
| 毛利(元) | ||||
| 瓶气销售(元) | - | 9,218,850.88 | - | 9,817,427.09 |
| 液体二氧化碳(元) | 4,920,960.51 | 14,692,999.14 | 2,520,899.55 | 12,083,393.40 |
| 液氮(元) | 8,290,192.23 | - | 9,314,962.31 | - |
| 液氩(元) | 3,126,909.25 | - | 2,591,979.16 | - |
| 液氧(元) | 16,507,404.58 | - | 12,681,041.46 | - |
| 其他气体(元) | 19,592,536.22 | - | 21,578,348.07 | - |
| 毛利率(%) | ||||
| 瓶气销售(%) | - | 51.22 | - | 57.39 |
| 液体二氧化碳(%) | 23.87 | 20.04 | 13.71 | 17.25 |
| 液氮(%) | 13.50 | - | 15.84 | - |
| 液氩(%) | 19.43 | - | 18.94 | - |
| 液氧(%) | 28.22 | - | 25.06 | - |
| 其他气体(%) | 45.05 | - | 58.10 | - |
| 收入构成(%) | ||||
| 瓶气销售(%) | - | 19.71 | - | 19.63 |
| 液体二氧化碳(%) | 10.30 | 80.29 | 10.29 | 80.37 |
| 液氮(%) | 30.69 | - | 32.92 | - |
| 液氩(%) | 8.04 | - | 7.66 | - |
| 液氧(%) | 29.23 | - | 28.33 | - |
| 其他气体(%) | 21.73 | - | 20.80 | - |
| 毛利构成(%) | ||||
| 瓶气销售(%) | - | 38.55 | - | 44.83 |
| 液体二氧化碳(%) | 9.38 | 61.45 | 5.18 | 55.17 |
| 液氮(%) | 15.81 | - | 19.13 | - |
| 液氩(%) | 5.96 | - | 5.32 | - |
| 液氧(%) | 31.48 | - | 26.05 | - |
| 其他气体(%) | 37.36 | - | 44.32 | - |