| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LNG等燃气销售(元) | 3,049,900,722.43 | 1,445,077,242.02 | 4,020,351,793.90 | 1,757,310,213.18 |
| 车辆预警与安全设备(元) | - | 335,766.49 | 496,275.93 | 291,936.31 |
| 货物运输(元) | 502,401,391.17 | 356,394,124.32 | 1,072,958,451.64 | 592,019,966.67 |
| 驾驶员培训(元) | 16,623,774.73 | 8,558,451.21 | 17,149,211.05 | 7,299,617.96 |
| 租赁、代理及吊装(元) | 76,486,066.48 | 36,909,397.48 | 77,116,534.56 | 21,389,530.45 |
| 培训及其他(元) | - | - | - | 12,968,465.80 |
| 仓储装卸(元) | 43,540,251.50 | 24,944,061.67 | 33,987,746.77 | - |
| 维修(元) | 61,437,386.86 | - | - | - |
| 其他(元) | 5,498,456.69 | 31,774,737.73 | 47,368,194.67 | - |
| 营业成本(元) | ||||
| LNG等燃气销售(元) | 3,015,457,568.08 | - | - | - |
| 车辆预警与安全设备(元) | - | - | - | - |
| 货物运输(元) | 411,799,483.88 | - | - | - |
| 驾驶员培训(元) | 10,162,465.67 | - | - | - |
| 租赁、代理及吊装(元) | 25,096,457.38 | - | - | - |
| 培训及其他(元) | - | - | - | - |
| 仓储装卸(元) | 32,954,393.21 | - | - | - |
| 维修(元) | 50,860,362.99 | - | - | - |
| 其他(元) | 1,180,883.54 | - | - | - |
| 毛利(元) | ||||
| LNG等燃气销售(元) | 34,443,154.35 | - | - | - |
| 车辆预警与安全设备(元) | - | - | - | - |
| 货物运输(元) | 90,601,907.29 | - | - | - |
| 驾驶员培训(元) | 6,461,309.06 | - | - | - |
| 租赁、代理及吊装(元) | 51,389,609.10 | - | - | - |
| 培训及其他(元) | - | - | - | - |
| 仓储装卸(元) | 10,585,858.29 | - | - | - |
| 维修(元) | 10,577,023.87 | - | - | - |
| 其他(元) | 4,317,573.15 | - | - | - |
| 毛利率(%) | ||||
| LNG等燃气销售(%) | 1.13 | - | - | - |
| 车辆预警与安全设备(%) | - | - | - | - |
| 货物运输(%) | 18.03 | - | - | - |
| 驾驶员培训(%) | 38.87 | - | - | - |
| 租赁、代理及吊装(%) | 67.19 | - | - | - |
| 培训及其他(%) | - | - | - | - |
| 仓储装卸(%) | 24.31 | - | - | - |
| 维修(%) | 17.22 | - | - | - |
| 其他(%) | 78.52 | - | - | - |
| 收入构成(%) | ||||
| LNG等燃气销售(%) | 81.20 | 75.90 | 76.30 | 73.49 |
| 车辆预警与安全设备(%) | - | 0.02 | 0.01 | 0.01 |
| 货物运输(%) | 13.38 | 18.72 | 20.36 | 24.76 |
| 驾驶员培训(%) | 0.44 | 0.45 | 0.33 | 0.31 |
| 租赁、代理及吊装(%) | 2.04 | 1.94 | 1.46 | 0.89 |
| 培训及其他(%) | - | - | - | 0.54 |
| 仓储装卸(%) | 1.16 | 1.31 | 0.64 | - |
| 维修(%) | 1.64 | - | - | - |
| 其他(%) | 0.15 | 1.67 | 0.90 | - |
| 毛利构成(%) | ||||
| LNG等燃气销售(%) | 16.53 | - | - | - |
| 车辆预警与安全设备(%) | - | - | - | - |
| 货物运输(%) | 43.48 | - | - | - |
| 驾驶员培训(%) | 3.10 | - | - | - |
| 租赁、代理及吊装(%) | 24.66 | - | - | - |
| 培训及其他(%) | - | - | - | - |
| 仓储装卸(%) | 5.08 | - | - | - |
| 维修(%) | 5.08 | - | - | - |
| 其他(%) | 2.07 | - | - | - |