| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CNG气瓶(元) | 50,182,565.22 | 116,867,009.55 | 32,052,554.93 | 131,645,538.84 |
| LPG气瓶(元) | 419,354.51 | 1,749,078.72 | 856,136.16 | 2,168,013.26 |
| 车载CNG供气系统(元) | 14,473,368.78 | 61,325,580.43 | 18,624,546.78 | 31,728,580.90 |
| 工业及消防气瓶(元) | 14,153,736.54 | 35,827,076.81 | 6,323,710.61 | 32,904,285.93 |
| 营业成本(元) | ||||
| CNG气瓶(元) | 40,791,334.51 | 100,904,491.34 | 28,081,715.96 | 106,930,918.73 |
| LPG气瓶(元) | 325,471.94 | 1,444,396.29 | 669,998.17 | 1,768,432.70 |
| 车载CNG供气系统(元) | 11,649,337.92 | 47,095,500.03 | 13,620,367.34 | 22,123,232.61 |
| 工业及消防气瓶(元) | 11,223,059.93 | 28,300,999.13 | 4,650,981.46 | 25,921,253.48 |
| 毛利(元) | ||||
| CNG气瓶(元) | 9,391,230.71 | 15,962,518.21 | 3,970,838.97 | 24,714,620.11 |
| LPG气瓶(元) | 93,882.57 | 304,682.43 | 186,137.99 | 399,580.56 |
| 车载CNG供气系统(元) | 2,824,030.86 | 14,230,080.40 | 5,004,179.44 | 9,605,348.29 |
| 工业及消防气瓶(元) | 2,930,676.61 | 7,526,077.68 | 1,672,729.15 | 6,983,032.45 |
| 毛利率(%) | ||||
| CNG气瓶(%) | 18.71 | 13.66 | 12.39 | 18.77 |
| LPG气瓶(%) | 22.39 | 17.42 | 21.74 | 18.43 |
| 车载CNG供气系统(%) | 19.51 | 23.20 | 26.87 | 30.27 |
| 工业及消防气瓶(%) | 20.71 | 21.01 | 26.45 | 21.22 |
| 收入构成(%) | ||||
| CNG气瓶(%) | 63.34 | 54.16 | 55.40 | 66.34 |
| LPG气瓶(%) | 0.53 | 0.81 | 1.48 | 1.09 |
| 车载CNG供气系统(%) | 18.27 | 28.42 | 32.19 | 15.99 |
| 工业及消防气瓶(%) | 17.86 | 16.60 | 10.93 | 16.58 |
| 毛利构成(%) | ||||
| CNG气瓶(%) | 61.62 | 41.98 | 36.65 | 59.26 |
| LPG气瓶(%) | 0.62 | 0.80 | 1.72 | 0.96 |
| 车载CNG供气系统(%) | 18.53 | 37.42 | 46.19 | 23.03 |
| 工业及消防气瓶(%) | 19.23 | 19.79 | 15.44 | 16.74 |