| 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) | |||||
| 工矿配件(元) | 4,604,147.33 | 3,392,993.26 | 2,295,999.99 | 5,414,448.63 | 3,919,040.58 |
| 空分设备(元) | 265,203,293.64 | 809,816,124.70 | 465,550,369.25 | 1,139,432,608.14 | 414,709,213.25 |
| 配件及工业性作业(元) | 2,290,698.94 | 4,072,019.74 | 1,401,270.79 | 7,051,791.83 | 3,738,005.96 |
| 天然气销售(元) | 65,673,250.34 | 121,601,013.69 | 103,550,332.24 | 237,393,922.35 | 97,415,770.41 |
| 维保业务(元) | 2,760,342.88 | 4,943,647.79 | 2,549,479.80 | 11,276,261.66 | 6,613,860.38 |
| 营业成本(元) | |||||
| 工矿配件(元) | 2,641,343.42 | 1,902,126.06 | 1,317,881.52 | 2,650,812.43 | - |
| 空分设备(元) | 196,276,424.96 | 623,598,610.39 | 364,517,095.19 | 907,663,535.02 | - |
| 配件及工业性作业(元) | 1,491,654.52 | 2,441,226.84 | 965,161.25 | 4,361,994.73 | - |
| 天然气销售(元) | 55,486,205.48 | 90,438,512.57 | 98,223,320.45 | 203,129,378.34 | - |
| 维保业务(元) | 1,886,505.26 | 3,822,199.55 | 1,948,573.71 | 6,965,691.22 | - |
| 毛利(元) | |||||
| 工矿配件(元) | 1,962,803.91 | 1,490,867.20 | 978,118.47 | 2,763,636.20 | - |
| 空分设备(元) | 68,926,868.68 | 186,217,514.31 | 101,033,274.06 | 231,769,073.12 | - |
| 配件及工业性作业(元) | 799,044.42 | 1,630,792.90 | 436,109.54 | 2,689,797.10 | - |
| 天然气销售(元) | 10,187,044.86 | 31,162,501.12 | 5,327,011.79 | 34,264,544.01 | - |
| 维保业务(元) | 873,837.62 | 1,121,448.24 | 600,906.09 | 4,310,570.44 | - |
| 毛利率(%) | |||||
| 工矿配件(%) | 42.63 | 43.94 | 42.60 | 51.04 | - |
| 空分设备(%) | 25.99 | 23.00 | 21.70 | 20.34 | - |
| 配件及工业性作业(%) | 34.88 | 40.05 | 31.12 | 38.14 | - |
| 天然气销售(%) | 15.51 | 25.63 | 5.14 | 14.43 | - |
| 维保业务(%) | 31.66 | 22.68 | 23.57 | 38.23 | - |
| 收入构成(%) | |||||
| 工矿配件(%) | 1.35 | 0.36 | 0.40 | 0.39 | 0.74 |
| 空分设备(%) | 77.88 | 85.80 | 80.92 | 81.35 | 78.78 |
| 配件及工业性作业(%) | 0.67 | 0.43 | 0.24 | 0.50 | 0.71 |
| 天然气销售(%) | 19.29 | 12.88 | 18.00 | 16.95 | 18.51 |
| 维保业务(%) | 0.81 | 0.52 | 0.44 | 0.81 | 1.26 |
| 毛利构成(%) | |||||
| 工矿配件(%) | 2.37 | 0.67 | 0.90 | 1.00 | - |
| 空分设备(%) | 83.30 | 84.02 | 93.23 | 84.04 | - |
| 配件及工业性作业(%) | 0.97 | 0.74 | 0.40 | 0.98 | - |
| 天然气销售(%) | 12.31 | 14.06 | 4.92 | 12.42 | - |
| 维保业务(%) | 1.06 | 0.51 | 0.55 | 1.56 | - |