| 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) | |||||
| LNG气体(元) | - | 20,976,165.50 | - | 28,744,029.51 | 13,208,720.00 |
| 化工助剂产品(元) | - | 6,044,908.13 | - | 3,455,773.32 | 547,103.18 |
| 技术服务(元) | 18,796,366.75 | 75,964,916.83 | 43,861,744.82 | 83,716,442.07 | 38,270,118.09 |
| 化学助剂产品(元) | 2,862,902.05 | - | 1,673,911.22 | - | - |
| 液化气销售收入(元) | 10,385,654.15 | - | 11,147,328.51 | - | - |
| 营业成本(元) | |||||
| LNG气体(元) | - | 19,742,901.68 | - | 24,414,168.14 | 11,346,712.19 |
| 化工助剂产品(元) | - | 3,186,931.83 | - | 2,996,241.18 | 457,706.17 |
| 技术服务(元) | 14,608,111.45 | 68,999,181.39 | 34,561,029.71 | 76,778,867.18 | 31,901,133.54 |
| 化学助剂产品(元) | 1,415,446.84 | - | 881,518.75 | - | - |
| 液化气销售收入(元) | 10,947,279.63 | - | 9,968,537.08 | - | - |
| 毛利(元) | |||||
| LNG气体(元) | - | 1,233,263.82 | - | 4,329,861.37 | 1,862,007.81 |
| 化工助剂产品(元) | - | 2,857,976.30 | - | 459,532.14 | 89,397.01 |
| 技术服务(元) | 4,188,255.30 | 6,965,735.44 | 9,300,715.11 | 6,937,574.89 | 6,368,984.55 |
| 化学助剂产品(元) | 1,447,455.21 | - | 792,392.47 | - | - |
| 液化气销售收入(元) | -561,625.48 | - | 1,178,791.43 | - | - |
| 毛利率(%) | |||||
| LNG气体(%) | - | 5.88 | - | 15.06 | 14.10 |
| 化工助剂产品(%) | - | 47.28 | - | 13.30 | 16.34 |
| 技术服务(%) | 22.28 | 9.17 | 21.20 | 8.29 | 16.64 |
| 化学助剂产品(%) | 50.56 | - | 47.34 | - | - |
| 液化气销售收入(%) | -5.41 | - | 10.57 | - | - |
| 收入构成(%) | |||||
| LNG气体(%) | - | 20.37 | - | 24.80 | 25.39 |
| 化工助剂产品(%) | - | 5.87 | - | 2.98 | 1.05 |
| 技术服务(%) | 58.66 | 73.76 | 77.38 | 72.22 | 73.56 |
| 化学助剂产品(%) | 8.93 | - | 2.95 | - | - |
| 液化气销售收入(%) | 32.41 | - | 19.67 | - | - |
| 毛利构成(%) | |||||
| LNG气体(%) | - | 11.15 | - | 36.92 | 22.38 |
| 化工助剂产品(%) | - | 25.85 | - | 3.92 | 1.07 |
| 技术服务(%) | 82.54 | 63.00 | 82.51 | 59.16 | 76.55 |
| 化学助剂产品(%) | 28.53 | - | 7.03 | - | - |
| 液化气销售收入(%) | -11.07 | - | 10.46 | - | - |