| 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) | |||||
| CNG车系统(元) | 11,867,343.26 | 29,444,227.78 | 11,394,397.88 | 61,911,202.72 | 37,232,473.73 |
| CNG加气站设备(元) | - | - | - | - | 7,701,670.97 |
| LNG供气系统(元) | 1,538,849.71 | 27,996,246.12 | 1,463,105.27 | 29,303,212.78 | 10,837,875.84 |
| 供氢系统(元) | - | - | - | - | 2,635,874.16 |
| 系统配件(元) | 3,304,882.63 | 5,787,027.83 | 3,513,533.77 | 5,695,556.84 | 3,856,471.31 |
| 氢能源类产品(元) | 9,259,988.12 | 19,243,697.27 | 8,148,765.20 | 46,076,622.01 | - |
| 天燃气站类产品(元) | 4,598,853.00 | 8,828,495.59 | 4,197,937.65 | 7,089,188.34 | - |
| 营业成本(元) | |||||
| CNG车系统(元) | 8,961,621.85 | 21,058,684.18 | 7,436,048.64 | 38,801,382.09 | 24,312,500.48 |
| CNG加气站设备(元) | - | - | - | - | 4,687,546.32 |
| LNG供气系统(元) | 1,175,237.34 | 21,870,076.61 | 1,085,107.69 | 22,139,094.41 | 8,027,823.80 |
| 供氢系统(元) | - | - | - | - | 2,306,050.30 |
| 系统配件(元) | 2,398,342.35 | 3,930,317.46 | 2,350,140.45 | 3,672,232.28 | 2,615,190.59 |
| 氢能源类产品(元) | 6,960,974.06 | 13,748,560.89 | 5,560,974.06 | 31,075,794.16 | - |
| 天燃气站类产品(元) | 3,468,967.44 | 6,393,549.30 | 2,470,446.20 | 4,710,562.33 | - |
| 毛利(元) | |||||
| CNG车系统(元) | 2,905,721.41 | 8,385,543.60 | 3,958,349.24 | 23,109,820.63 | 12,919,973.25 |
| CNG加气站设备(元) | - | - | - | - | 3,014,124.65 |
| LNG供气系统(元) | 363,612.37 | 6,126,169.51 | 377,997.58 | 7,164,118.37 | 2,810,052.04 |
| 供氢系统(元) | - | - | - | - | 329,823.86 |
| 系统配件(元) | 906,540.28 | 1,856,710.37 | 1,163,393.32 | 2,023,324.56 | 1,241,280.72 |
| 氢能源类产品(元) | 2,299,014.06 | 5,495,136.38 | 2,587,791.14 | 15,000,827.85 | - |
| 天燃气站类产品(元) | 1,129,885.56 | 2,434,946.29 | 1,727,491.45 | 2,378,626.01 | - |
| 毛利率(%) | |||||
| CNG车系统(%) | 24.49 | 28.48 | 34.74 | 37.33 | 34.70 |
| CNG加气站设备(%) | - | - | - | - | 39.14 |
| LNG供气系统(%) | 23.63 | 21.88 | 25.84 | 24.45 | 25.93 |
| 供氢系统(%) | - | - | - | - | 12.51 |
| 系统配件(%) | 27.43 | 32.08 | 33.11 | 35.52 | 32.19 |
| 氢能源类产品(%) | 24.83 | 28.56 | 31.76 | 32.56 | - |
| 天燃气站类产品(%) | 24.57 | 27.58 | 41.15 | 33.55 | - |
| 收入构成(%) | |||||
| CNG车系统(%) | 38.82 | 32.25 | 39.68 | 41.25 | 59.80 |
| CNG加气站设备(%) | - | - | - | - | 12.37 |
| LNG供气系统(%) | 5.03 | 30.66 | 5.09 | 19.53 | 17.41 |
| 供氢系统(%) | - | - | - | - | 4.23 |
| 系统配件(%) | 10.81 | 6.34 | 12.23 | 3.80 | 6.19 |
| 氢能源类产品(%) | 30.29 | 21.08 | 28.38 | 30.70 | - |
| 天燃气站类产品(%) | 15.04 | 9.67 | 14.62 | 4.72 | - |
| 毛利构成(%) | |||||
| CNG车系统(%) | 38.21 | 34.51 | 40.33 | 46.52 | 63.60 |
| CNG加气站设备(%) | - | - | - | - | 14.84 |
| LNG供气系统(%) | 4.78 | 25.21 | 3.85 | 14.42 | 13.83 |
| 供氢系统(%) | - | - | - | - | 1.62 |
| 系统配件(%) | 11.92 | 7.64 | 11.85 | 4.07 | 6.11 |
| 氢能源类产品(%) | 30.23 | 22.62 | 26.37 | 30.20 | - |
| 天燃气站类产品(%) | 14.86 | 10.02 | 17.60 | 4.79 | - |