| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| CNG车系统(元) | 15,240,034.77 | 21,029,359.33 | 11,867,343.26 | 29,444,227.78 | 11,394,397.88 |
| LNG供气系统(元) | 1,208,880.62 | 20,860,654.95 | 1,538,849.71 | 27,996,246.12 | 1,463,105.27 |
| 氢能源类产品(元) | 10,568,354.68 | 27,656,966.38 | 9,259,988.12 | 19,243,697.27 | 8,148,765.20 |
| 天燃气站类产品(元) | 3,367,930.80 | 9,162,696.72 | 4,598,853.00 | 8,828,495.59 | 4,197,937.65 |
| 系统配件(元) | 3,029,879.43 | 6,210,998.01 | 3,304,882.63 | 5,787,027.83 | 3,513,533.77 |
| 营业成本(元) | |||||
| CNG车系统(元) | 12,938,580.52 | 16,706,984.49 | 8,961,621.85 | 21,058,684.18 | 7,436,048.64 |
| LNG供气系统(元) | 1,032,884.21 | 16,695,057.71 | 1,175,237.34 | 21,870,076.61 | 1,085,107.69 |
| 氢能源类产品(元) | 7,914,623.37 | 20,944,662.94 | 6,960,974.06 | 13,748,560.89 | 5,560,974.06 |
| 天燃气站类产品(元) | 2,457,458.17 | 7,156,903.44 | 3,468,967.44 | 6,393,549.30 | 2,470,446.20 |
| 系统配件(元) | 2,331,072.28 | 4,625,880.61 | 2,398,342.35 | 3,930,317.46 | 2,350,140.45 |
| 毛利(元) | |||||
| CNG车系统(元) | 2,301,454.25 | 4,322,374.84 | 2,905,721.41 | 8,385,543.60 | 3,958,349.24 |
| LNG供气系统(元) | 175,996.41 | 4,165,597.24 | 363,612.37 | 6,126,169.51 | 377,997.58 |
| 氢能源类产品(元) | 2,653,731.31 | 6,712,303.44 | 2,299,014.06 | 5,495,136.38 | 2,587,791.14 |
| 天燃气站类产品(元) | 910,472.63 | 2,005,793.28 | 1,129,885.56 | 2,434,946.29 | 1,727,491.45 |
| 系统配件(元) | 698,807.15 | 1,585,117.40 | 906,540.28 | 1,856,710.37 | 1,163,393.32 |
| 毛利率(%) | |||||
| CNG车系统(%) | 15.10 | 20.55 | 24.49 | 28.48 | 34.74 |
| LNG供气系统(%) | 14.56 | 19.97 | 23.63 | 21.88 | 25.84 |
| 氢能源类产品(%) | 25.11 | 24.27 | 24.83 | 28.56 | 31.76 |
| 天燃气站类产品(%) | 27.03 | 21.89 | 24.57 | 27.58 | 41.15 |
| 系统配件(%) | 23.06 | 25.52 | 27.43 | 32.08 | 33.11 |
| 收入构成(%) | |||||
| CNG车系统(%) | 45.61 | 24.76 | 38.82 | 32.25 | 39.68 |
| LNG供气系统(%) | 3.62 | 24.56 | 5.03 | 30.66 | 5.09 |
| 氢能源类产品(%) | 31.63 | 32.57 | 30.29 | 21.08 | 28.38 |
| 天燃气站类产品(%) | 10.08 | 10.79 | 15.04 | 9.67 | 14.62 |
| 系统配件(%) | 9.07 | 7.31 | 10.81 | 6.34 | 12.23 |
| 毛利构成(%) | |||||
| CNG车系统(%) | 34.14 | 23.00 | 38.21 | 34.51 | 40.33 |
| LNG供气系统(%) | 2.61 | 22.17 | 4.78 | 25.21 | 3.85 |
| 氢能源类产品(%) | 39.37 | 35.72 | 30.23 | 22.62 | 26.37 |
| 天燃气站类产品(%) | 13.51 | 10.67 | 14.86 | 10.02 | 17.60 |
| 系统配件(%) | 10.37 | 8.44 | 11.92 | 7.64 | 11.85 |