| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程安装(元) | 13,651,266.03 | 40,576,599.45 | 19,493,561.58 | 74,051,746.57 | 36,570,637.86 |
| 管输费(元) | 9,282,971.70 | 19,352,841.83 | 10,621,204.50 | 26,877,915.06 | 14,831,501.17 |
| 矿产收入(元) | 3,780,788.58 | 26,159,577.66 | 15,315,071.33 | 46,222,893.72 | 18,295,499.63 |
| 设计费(元) | 207,594.93 | 2,018,647.39 | 1,891,229.16 | 5,314,865.06 | 2,286,869.12 |
| 天然气(元) | 621,095,264.33 | 1,139,900,294.61 | 588,752,237.77 | 1,136,452,514.38 | 605,914,328.58 |
| 其他业务(元) | 4,873,003.26 | 19,984,595.95 | 4,851,452.70 | 18,272,526.54 | 11,175,062.89 |
| 营业成本(元) | |||||
| 工程安装(元) | 7,579,417.99 | 21,246,071.11 | 8,440,920.64 | 34,782,467.22 | 16,666,365.18 |
| 管输费(元) | 8,559,091.21 | 16,715,642.54 | 8,454,391.71 | 13,211,487.52 | 8,821,728.50 |
| 矿产收入(元) | 4,437,753.35 | 20,928,763.92 | 11,558,146.06 | 25,531,502.15 | 12,501,845.11 |
| 设计费(元) | 586,338.11 | 1,704,611.09 | 917,778.97 | 2,037,632.13 | 774,334.72 |
| 天然气(元) | 560,204,765.26 | 1,042,772,760.96 | 563,374,953.38 | 1,032,377,031.68 | 541,783,264.69 |
| 其他业务(元) | 3,110,515.34 | 6,688,517.34 | 2,219,255.56 | 5,398,364.51 | 3,987,366.96 |
| 毛利(元) | |||||
| 工程安装(元) | 6,071,848.04 | 19,330,528.34 | 11,052,640.94 | 39,269,279.35 | 19,904,272.68 |
| 管输费(元) | 723,880.49 | 2,637,199.29 | 2,166,812.79 | 13,666,427.54 | 6,009,772.67 |
| 矿产收入(元) | -656,964.77 | 5,230,813.74 | 3,756,925.27 | 20,691,391.57 | 5,793,654.52 |
| 设计费(元) | -378,743.18 | 314,036.30 | 973,450.19 | 3,277,232.93 | 1,512,534.40 |
| 天然气(元) | 60,890,499.07 | 97,127,533.65 | 25,377,284.39 | 104,075,482.70 | 64,131,063.89 |
| 其他业务(元) | 1,762,487.92 | 13,296,078.61 | 2,632,197.14 | 12,874,162.03 | 7,187,695.93 |
| 毛利率(%) | |||||
| 工程安装(%) | 44.48 | 47.64 | 56.70 | 53.03 | 54.43 |
| 管输费(%) | 7.80 | 13.63 | 20.40 | 50.85 | 40.52 |
| 矿产收入(%) | -17.38 | 20.00 | 24.53 | 44.76 | 31.67 |
| 设计费(%) | -182.44 | 15.56 | 51.47 | 61.66 | 66.14 |
| 天然气(%) | 9.80 | 8.52 | 4.31 | 9.16 | 10.58 |
| 其他业务(%) | 36.17 | 66.53 | 54.26 | 70.46 | 64.32 |
| 收入构成(%) | |||||
| 工程安装(%) | 2.09 | 3.25 | 3.04 | 5.66 | 5.31 |
| 管输费(%) | 1.42 | 1.55 | 1.66 | 2.06 | 2.15 |
| 矿产收入(%) | 0.58 | 2.10 | 2.39 | 3.54 | 2.66 |
| 设计费(%) | 0.03 | 0.16 | 0.30 | 0.41 | 0.33 |
| 天然气(%) | 95.13 | 91.34 | 91.86 | 86.94 | 87.93 |
| 其他业务(%) | 0.75 | 1.60 | 0.76 | 1.40 | 1.62 |
| 毛利构成(%) | |||||
| 工程安装(%) | 8.88 | 14.01 | 24.05 | 20.26 | 19.04 |
| 管输费(%) | 1.06 | 1.91 | 4.71 | 7.05 | 5.75 |
| 矿产收入(%) | -0.96 | 3.79 | 8.17 | 10.67 | 5.54 |
| 设计费(%) | -0.55 | 0.23 | 2.12 | 1.69 | 1.45 |
| 天然气(%) | 89.00 | 70.41 | 55.22 | 53.69 | 61.35 |
| 其他业务(%) | 2.58 | 9.64 | 5.73 | 6.64 | 6.88 |