| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 燃气安装(元) | 91,031,783.63 | 30,518,019.01 | 56,822,444.74 | 16,841,408.80 |
| 燃气销售(元) | 437,602,505.49 | 213,029,154.76 | 389,064,972.86 | 190,738,193.72 |
| 其他主营业务(元) | - | - | - | 3,486,005.77 |
| 其他(元) | 14,286,367.41 | 10,196,498.22 | 6,344,133.15 | 3,486,005.77 |
| 营业成本(元) | ||||
| 燃气安装(元) | 50,164,465.68 | 8,753,153.17 | 20,801,636.93 | 4,681,245.16 |
| 燃气销售(元) | 375,017,594.53 | 184,873,202.49 | 321,229,965.33 | 164,998,256.70 |
| 其他主营业务(元) | - | - | - | 1,390,462.49 |
| 其他(元) | 8,003,103.95 | 8,385,273.66 | 5,107,040.71 | 1,390,462.49 |
| 毛利(元) | ||||
| 燃气安装(元) | 40,867,317.95 | 21,764,865.84 | 36,020,807.81 | 12,160,163.64 |
| 燃气销售(元) | 62,584,910.96 | 28,155,952.27 | 67,835,007.53 | 25,739,937.02 |
| 其他主营业务(元) | - | - | - | 2,095,543.28 |
| 其他(元) | 6,283,263.46 | 1,811,224.56 | 1,237,092.44 | 2,095,543.28 |
| 毛利率(%) | ||||
| 燃气安装(%) | 44.89 | 71.32 | 63.39 | 72.20 |
| 燃气销售(%) | 14.30 | 13.22 | 17.44 | 13.49 |
| 其他主营业务(%) | - | - | - | 60.11 |
| 其他(%) | 43.98 | 17.76 | 19.50 | 60.11 |
| 收入构成(%) | ||||
| 燃气安装(%) | 16.77 | 12.03 | 12.56 | 7.85 |
| 燃气销售(%) | 80.60 | 83.95 | 86.03 | 88.90 |
| 其他主营业务(%) | - | - | - | 1.62 |
| 其他(%) | 2.63 | 4.02 | 1.40 | 1.62 |
| 毛利构成(%) | ||||
| 燃气安装(%) | 37.24 | 42.07 | 34.28 | 28.89 |
| 燃气销售(%) | 57.03 | 54.43 | 64.55 | 61.15 |
| 其他主营业务(%) | - | - | - | 4.98 |
| 其他(%) | 5.73 | 3.50 | 1.18 | 4.98 |