| 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) | |||||
| 低氧文物保护系统(元) | 2,318,383.26 | 30,006,963.34 | 4,044,005.29 | 26,427,664.21 | 7,108,605.26 |
| 高压气体系统(元) | 5,954,147.52 | 39,809,173.07 | 18,873,780.45 | 33,222,200.29 | 15,612,522.00 |
| 中药材/烟草养护系统(元) | 923,568.78 | 8,831,622.87 | - | 10,902,561.07 | - |
| 其他(元) | 7,313,595.54 | 6,253,900.60 | 109,084.94 | 14,435,870.71 | 3,384,168.28 |
| 营业成本(元) | |||||
| 低氧文物保护系统(元) | 1,784,071.22 | 17,593,483.87 | 3,162,610.18 | 15,935,538.54 | 4,307,472.57 |
| 高压气体系统(元) | 2,803,857.36 | 21,840,116.90 | 8,749,004.66 | 15,058,001.69 | 6,100,048.56 |
| 中药材/烟草养护系统(元) | 973,304.35 | 7,240,060.88 | - | 8,601,498.15 | - |
| 其他(元) | 3,004,748.27 | 3,037,468.74 | 97,440.52 | 5,524,582.37 | 1,930,228.98 |
| 毛利(元) | |||||
| 低氧文物保护系统(元) | 534,312.04 | 12,413,479.47 | 881,395.11 | 10,492,125.67 | 2,801,132.69 |
| 高压气体系统(元) | 3,150,290.16 | 17,969,056.17 | 10,124,775.79 | 18,164,198.60 | 9,512,473.44 |
| 中药材/烟草养护系统(元) | -49,735.57 | 1,591,561.99 | - | 2,301,062.92 | - |
| 其他(元) | 4,308,847.27 | 3,216,431.86 | 11,644.42 | 8,911,288.34 | 1,453,939.30 |
| 毛利率(%) | |||||
| 低氧文物保护系统(%) | 23.05 | 41.37 | 21.80 | 39.70 | 39.40 |
| 高压气体系统(%) | 52.91 | 45.14 | 53.64 | 54.67 | 60.93 |
| 中药材/烟草养护系统(%) | -5.39 | 18.02 | - | 21.11 | - |
| 其他(%) | 58.92 | 51.43 | 10.67 | 61.73 | 42.96 |
| 收入构成(%) | |||||
| 低氧文物保护系统(%) | 14.04 | 35.34 | 17.56 | 31.10 | 27.23 |
| 高压气体系统(%) | 36.06 | 46.89 | 81.96 | 39.09 | 59.81 |
| 中药材/烟草养护系统(%) | 5.59 | 10.40 | - | 12.83 | - |
| 其他(%) | 44.30 | 7.37 | 0.47 | 16.99 | 12.96 |
| 毛利构成(%) | |||||
| 低氧文物保护系统(%) | 6.73 | 35.28 | 8.00 | 26.32 | 20.35 |
| 高压气体系统(%) | 39.66 | 51.06 | 91.89 | 45.56 | 69.09 |
| 中药材/烟草养护系统(%) | -0.63 | 4.52 | - | 5.77 | - |
| 其他(%) | 54.24 | 9.14 | 0.11 | 22.35 | 10.56 |