| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 氨水(元) | 44,948,049.88 | 115,851,374.30 | - | 66,250,184.68 | - | 127,297,884.25 | 30,732,252.05 |
| 干冰(元) | 26,155,938.34 | 59,188,615.35 | - | 24,607,166.30 | - | 41,051,195.97 | 8,222,780.73 |
| 液氨(元) | 16,904,328.95 | 26,385,872.90 | - | 9,335,648.66 | - | 14,193,773.23 | 4,294,358.19 |
| 液态二氧化碳(元) | 63,987,538.16 | 124,972,717.61 | - | 58,784,527.50 | - | 145,487,910.35 | 31,906,275.19 |
| 高纯氢(元) | 18,034,570.22 | 30,067,595.92 | 22,271,810.40 | 13,651,488.36 | 6,631,761.23 | 13,697,911.62 | - |
| 液氨及氨水(元) | - | - | 109,491,559.78 | - | 37,222,531.28 | - | - |
| 液态二氧化震及干冰(元) | - | - | - | - | 38,475,718.64 | - | - |
| 液态二氧化碳及干冰(元) | - | - | 135,403,455.16 | - | - | - | - |
| 营业成本(元) | |||||||
| 氨水(元) | 31,145,754.48 | 91,490,681.14 | - | 53,088,228.15 | - | 94,798,333.89 | 23,149,881.56 |
| 干冰(元) | 17,960,554.57 | 39,743,851.57 | - | 18,748,412.54 | - | 27,440,626.32 | 4,534,509.62 |
| 液氨(元) | 10,825,038.07 | 18,088,014.68 | - | 6,028,426.34 | - | 7,473,990.92 | 1,813,140.02 |
| 液态二氧化碳(元) | 32,249,015.39 | 52,673,802.04 | - | 25,246,608.15 | - | 61,146,522.81 | 12,490,722.67 |
| 高纯氢(元) | 13,910,305.18 | 24,463,806.47 | - | 11,300,138.69 | - | 12,278,233.09 | - |
| 液氨及氨水(元) | - | - | - | - | - | - | - |
| 液态二氧化震及干冰(元) | - | - | - | - | - | - | - |
| 液态二氧化碳及干冰(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 氨水(元) | 13,802,295.40 | 24,360,693.16 | - | 13,161,956.53 | - | 32,499,550.36 | 7,582,370.49 |
| 干冰(元) | 8,195,383.77 | 19,444,763.78 | - | 5,858,753.76 | - | 13,610,569.65 | 3,688,271.11 |
| 液氨(元) | 6,079,290.88 | 8,297,858.22 | - | 3,307,222.32 | - | 6,719,782.31 | 2,481,218.17 |
| 液态二氧化碳(元) | 31,738,522.77 | 72,298,915.57 | - | 33,537,919.35 | - | 84,341,387.54 | 19,415,552.52 |
| 高纯氢(元) | 4,124,265.04 | 5,603,789.45 | - | 2,351,349.67 | - | 1,419,678.53 | - |
| 液氨及氨水(元) | - | - | - | - | - | - | - |
| 液态二氧化震及干冰(元) | - | - | - | - | - | - | - |
| 液态二氧化碳及干冰(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 氨水(%) | 30.71 | 21.03 | - | 19.87 | - | 25.53 | 24.67 |
| 干冰(%) | 31.33 | 32.85 | - | 23.81 | - | 33.16 | 44.85 |
| 液氨(%) | 35.96 | 31.45 | - | 35.43 | - | 47.34 | 57.78 |
| 液态二氧化碳(%) | 49.60 | 57.85 | - | 57.05 | - | 57.97 | 60.85 |
| 高纯氢(%) | 22.87 | 18.64 | - | 17.22 | - | 10.36 | - |
| 液氨及氨水(%) | - | - | - | - | - | - | - |
| 液态二氧化震及干冰(%) | - | - | - | - | - | - | - |
| 液态二氧化碳及干冰(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 氨水(%) | 26.44 | 32.50 | - | 38.38 | - | 37.25 | 40.89 |
| 干冰(%) | 15.38 | 16.60 | - | 14.25 | - | 12.01 | 10.94 |
| 液氨(%) | 9.94 | 7.40 | - | 5.41 | - | 4.15 | 5.71 |
| 液态二氧化碳(%) | 37.63 | 35.06 | - | 34.05 | - | 42.57 | 42.45 |
| 高纯氢(%) | 10.61 | 8.43 | 8.34 | 7.91 | 8.06 | 4.01 | - |
| 液氨及氨水(%) | - | - | 40.98 | - | 45.21 | - | - |
| 液态二氧化震及干冰(%) | - | - | - | - | 46.73 | - | - |
| 液态二氧化碳及干冰(%) | - | - | 50.68 | - | - | - | - |
| 毛利构成(%) | |||||||
| 氨水(%) | 21.59 | 18.74 | - | 22.61 | - | 23.45 | 22.86 |
| 干冰(%) | 12.82 | 14.96 | - | 10.06 | - | 9.82 | 11.12 |
| 液氨(%) | 9.51 | 6.38 | - | 5.68 | - | 4.85 | 7.48 |
| 液态二氧化碳(%) | 49.64 | 55.61 | - | 57.61 | - | 60.86 | 58.54 |
| 高纯氢(%) | 6.45 | 4.31 | - | 4.04 | - | 1.02 | - |
| 液氨及氨水(%) | - | - | - | - | - | - | - |
| 液态二氧化震及干冰(%) | - | - | - | - | - | - | - |
| 液态二氧化碳及干冰(%) | - | - | - | - | - | - | - |