| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 氨水(元) | 66,250,184.68 | - | 127,297,884.25 | 30,732,252.05 | 126,419,836.37 |
| 干冰(元) | 24,607,166.30 | - | 41,051,195.97 | 8,222,780.73 | 34,623,735.21 |
| 液氨(元) | 9,335,648.66 | - | 14,193,773.23 | 4,294,358.19 | 10,226,976.36 |
| 液态二氧化碳(元) | 58,784,527.50 | - | 145,487,910.35 | 31,906,275.19 | 120,607,044.05 |
| 高纯氢(元) | 13,651,488.36 | 6,631,761.23 | 13,697,911.62 | - | - |
| 液氨及氨水(元) | - | 37,222,531.28 | - | - | - |
| 液态二氧化震及干冰(元) | - | 38,475,718.64 | - | - | - |
| 营业成本(元) | |||||
| 氨水(元) | 53,088,228.15 | - | 94,798,333.89 | 23,149,881.56 | 94,653,611.05 |
| 干冰(元) | 18,748,412.54 | - | 27,440,626.32 | 4,534,509.62 | 19,192,891.40 |
| 液氨(元) | 6,028,426.34 | - | 7,473,990.92 | 1,813,140.02 | 5,889,536.13 |
| 液态二氧化碳(元) | 25,246,608.15 | - | 61,146,522.81 | 12,490,722.67 | 56,312,258.48 |
| 高纯氢(元) | 11,300,138.69 | - | 12,278,233.09 | - | - |
| 液氨及氨水(元) | - | - | - | - | - |
| 液态二氧化震及干冰(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 氨水(元) | 13,161,956.53 | - | 32,499,550.36 | 7,582,370.49 | 31,766,225.32 |
| 干冰(元) | 5,858,753.76 | - | 13,610,569.65 | 3,688,271.11 | 15,430,843.81 |
| 液氨(元) | 3,307,222.32 | - | 6,719,782.31 | 2,481,218.17 | 4,337,440.23 |
| 液态二氧化碳(元) | 33,537,919.35 | - | 84,341,387.54 | 19,415,552.52 | 64,294,785.57 |
| 高纯氢(元) | 2,351,349.67 | - | 1,419,678.53 | - | - |
| 液氨及氨水(元) | - | - | - | - | - |
| 液态二氧化震及干冰(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 氨水(%) | 19.87 | - | 25.53 | 24.67 | 25.13 |
| 干冰(%) | 23.81 | - | 33.16 | 44.85 | 44.57 |
| 液氨(%) | 35.43 | - | 47.34 | 57.78 | 42.41 |
| 液态二氧化碳(%) | 57.05 | - | 57.97 | 60.85 | 53.31 |
| 高纯氢(%) | 17.22 | - | 10.36 | - | - |
| 液氨及氨水(%) | - | - | - | - | - |
| 液态二氧化震及干冰(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 氨水(%) | 38.38 | - | 37.25 | 40.89 | 43.31 |
| 干冰(%) | 14.25 | - | 12.01 | 10.94 | 11.86 |
| 液氨(%) | 5.41 | - | 4.15 | 5.71 | 3.50 |
| 液态二氧化碳(%) | 34.05 | - | 42.57 | 42.45 | 41.32 |
| 高纯氢(%) | 7.91 | 8.06 | 4.01 | - | - |
| 液氨及氨水(%) | - | 45.21 | - | - | - |
| 液态二氧化震及干冰(%) | - | 46.73 | - | - | - |
| 毛利构成(%) | |||||
| 氨水(%) | 22.61 | - | 23.45 | 22.86 | 27.43 |
| 干冰(%) | 10.06 | - | 9.82 | 11.12 | 13.32 |
| 液氨(%) | 5.68 | - | 4.85 | 7.48 | 3.74 |
| 液态二氧化碳(%) | 57.61 | - | 60.86 | 58.54 | 55.51 |
| 高纯氢(%) | 4.04 | - | 1.02 | - | - |
| 液氨及氨水(%) | - | - | - | - | - |
| 液态二氧化震及干冰(%) | - | - | - | - | - |