| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工矿配件(元) | 5,978,488.97 | 4,604,147.33 | 3,392,993.26 | 2,295,999.99 |
| 空分设备(元) | 608,133,411.06 | 265,203,293.64 | 809,816,124.70 | 465,550,369.25 |
| 配件及工业性作业(元) | 4,383,720.44 | 2,290,698.94 | 4,072,019.74 | 1,401,270.79 |
| 天然气销售(元) | 116,086,516.69 | 65,673,250.34 | 121,601,013.69 | 103,550,332.24 |
| 维保业务(元) | 6,716,822.46 | 2,760,342.88 | 4,943,647.79 | 2,549,479.80 |
| 营业成本(元) | ||||
| 工矿配件(元) | 3,509,832.19 | 2,641,343.42 | 1,902,126.06 | 1,317,881.52 |
| 空分设备(元) | 441,479,300.73 | 196,276,424.96 | 623,598,610.39 | 364,517,095.19 |
| 配件及工业性作业(元) | 2,889,473.47 | 1,491,654.52 | 2,441,226.84 | 965,161.25 |
| 天然气销售(元) | 89,066,257.63 | 55,486,205.48 | 90,438,512.57 | 98,223,320.45 |
| 维保业务(元) | 4,413,451.73 | 1,886,505.26 | 3,822,199.55 | 1,948,573.71 |
| 毛利(元) | ||||
| 工矿配件(元) | 2,468,656.78 | 1,962,803.91 | 1,490,867.20 | 978,118.47 |
| 空分设备(元) | 166,654,110.33 | 68,926,868.68 | 186,217,514.31 | 101,033,274.06 |
| 配件及工业性作业(元) | 1,494,246.97 | 799,044.42 | 1,630,792.90 | 436,109.54 |
| 天然气销售(元) | 27,020,259.06 | 10,187,044.86 | 31,162,501.12 | 5,327,011.79 |
| 维保业务(元) | 2,303,370.73 | 873,837.62 | 1,121,448.24 | 600,906.09 |
| 毛利率(%) | ||||
| 工矿配件(%) | 41.29 | 42.63 | 43.94 | 42.60 |
| 空分设备(%) | 27.40 | 25.99 | 23.00 | 21.70 |
| 配件及工业性作业(%) | 34.09 | 34.88 | 40.05 | 31.12 |
| 天然气销售(%) | 23.28 | 15.51 | 25.63 | 5.14 |
| 维保业务(%) | 34.29 | 31.66 | 22.68 | 23.57 |
| 收入构成(%) | ||||
| 工矿配件(%) | 0.81 | 1.35 | 0.36 | 0.40 |
| 空分设备(%) | 82.04 | 77.88 | 85.80 | 80.92 |
| 配件及工业性作业(%) | 0.59 | 0.67 | 0.43 | 0.24 |
| 天然气销售(%) | 15.66 | 19.29 | 12.88 | 18.00 |
| 维保业务(%) | 0.91 | 0.81 | 0.52 | 0.44 |
| 毛利构成(%) | ||||
| 工矿配件(%) | 1.23 | 2.37 | 0.67 | 0.90 |
| 空分设备(%) | 83.35 | 83.30 | 84.02 | 93.23 |
| 配件及工业性作业(%) | 0.75 | 0.97 | 0.74 | 0.40 |
| 天然气销售(%) | 13.51 | 12.31 | 14.06 | 4.92 |
| 维保业务(%) | 1.15 | 1.06 | 0.51 | 0.55 |