| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工矿配件(元) | 2,295,999.99 | 5,414,448.63 | 3,919,040.58 | - | 3,031,925.00 |
| 空分设备(元) | 465,550,369.25 | 1,139,432,608.14 | 414,709,213.25 | 494,606,643.25 | 190,518,040.12 |
| 配件及工业性作业(元) | 1,401,270.79 | 7,051,791.83 | 3,738,005.96 | 10,544,153.78 | 2,059,101.10 |
| 天然气销售(元) | 103,550,332.24 | 237,393,922.35 | 97,415,770.41 | 282,978,741.20 | 169,942,741.71 |
| 维保业务(元) | 2,549,479.80 | 11,276,261.66 | 6,613,860.38 | 9,781,615.23 | 4,642,406.71 |
| 营业成本(元) | |||||
| 工矿配件(元) | 1,317,881.52 | 2,650,812.43 | - | - | - |
| 空分设备(元) | 364,517,095.19 | 907,663,535.02 | - | 380,543,145.29 | - |
| 配件及工业性作业(元) | 965,161.25 | 4,361,994.73 | - | 6,986,309.78 | - |
| 天然气销售(元) | 98,223,320.45 | 203,129,378.34 | - | 247,774,273.60 | - |
| 维保业务(元) | 1,948,573.71 | 6,965,691.22 | - | 6,651,374.07 | - |
| 毛利(元) | |||||
| 工矿配件(元) | 978,118.47 | 2,763,636.20 | - | - | - |
| 空分设备(元) | 101,033,274.06 | 231,769,073.12 | - | 114,063,497.96 | - |
| 配件及工业性作业(元) | 436,109.54 | 2,689,797.10 | - | 3,557,844.00 | - |
| 天然气销售(元) | 5,327,011.79 | 34,264,544.01 | - | 35,204,467.60 | - |
| 维保业务(元) | 600,906.09 | 4,310,570.44 | - | 3,130,241.16 | - |
| 毛利率(%) | |||||
| 工矿配件(%) | 42.60 | 51.04 | - | - | - |
| 空分设备(%) | 21.70 | 20.34 | - | 23.06 | - |
| 配件及工业性作业(%) | 31.12 | 38.14 | - | 33.74 | - |
| 天然气销售(%) | 5.14 | 14.43 | - | 12.44 | - |
| 维保业务(%) | 23.57 | 38.23 | - | 32.00 | - |
| 收入构成(%) | |||||
| 工矿配件(%) | 0.40 | 0.39 | 0.74 | - | 0.82 |
| 空分设备(%) | 80.92 | 81.35 | 78.78 | 61.99 | 51.46 |
| 配件及工业性作业(%) | 0.24 | 0.50 | 0.71 | 1.32 | 0.56 |
| 天然气销售(%) | 18.00 | 16.95 | 18.51 | 35.46 | 45.91 |
| 维保业务(%) | 0.44 | 0.81 | 1.26 | 1.23 | 1.25 |
| 毛利构成(%) | |||||
| 工矿配件(%) | 0.90 | 1.00 | - | - | - |
| 空分设备(%) | 93.23 | 84.04 | - | 73.14 | - |
| 配件及工业性作业(%) | 0.40 | 0.98 | - | 2.28 | - |
| 天然气销售(%) | 4.92 | 12.42 | - | 22.57 | - |
| 维保业务(%) | 0.55 | 1.56 | - | 2.01 | - |