| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程安装(元) | 19,493,561.58 | 74,051,746.57 | 36,570,637.86 |
| 管输费(元) | 10,621,204.50 | 26,877,915.06 | 14,831,501.17 |
| 矿产收入(元) | 15,315,071.33 | 46,222,893.72 | 18,295,499.63 |
| 设计费(元) | 1,891,229.16 | 5,314,865.06 | 2,286,869.12 |
| 天然气(元) | 588,752,237.77 | 1,136,452,514.38 | 605,914,328.58 |
| 其他业务(元) | 4,851,452.70 | 18,272,526.54 | 11,175,062.89 |
| 营业成本(元) | |||
| 工程安装(元) | 8,440,920.64 | 34,782,467.22 | 16,666,365.18 |
| 管输费(元) | 8,454,391.71 | 13,211,487.52 | 8,821,728.50 |
| 矿产收入(元) | 11,558,146.06 | 25,531,502.15 | 12,501,845.11 |
| 设计费(元) | 917,778.97 | 2,037,632.13 | 774,334.72 |
| 天然气(元) | 563,374,953.38 | 1,032,377,031.68 | 541,783,264.69 |
| 其他业务(元) | 2,219,255.56 | 5,398,364.51 | 3,987,366.96 |
| 毛利(元) | |||
| 工程安装(元) | 11,052,640.94 | 39,269,279.35 | 19,904,272.68 |
| 管输费(元) | 2,166,812.79 | 13,666,427.54 | 6,009,772.67 |
| 矿产收入(元) | 3,756,925.27 | 20,691,391.57 | 5,793,654.52 |
| 设计费(元) | 973,450.19 | 3,277,232.93 | 1,512,534.40 |
| 天然气(元) | 25,377,284.39 | 104,075,482.70 | 64,131,063.89 |
| 其他业务(元) | 2,632,197.14 | 12,874,162.03 | 7,187,695.93 |
| 毛利率(%) | |||
| 工程安装(%) | 56.70 | 53.03 | 54.43 |
| 管输费(%) | 20.40 | 50.85 | 40.52 |
| 矿产收入(%) | 24.53 | 44.76 | 31.67 |
| 设计费(%) | 51.47 | 61.66 | 66.14 |
| 天然气(%) | 4.31 | 9.16 | 10.58 |
| 其他业务(%) | 54.26 | 70.46 | 64.32 |
| 收入构成(%) | |||
| 工程安装(%) | 3.04 | 5.66 | 5.31 |
| 管输费(%) | 1.66 | 2.06 | 2.15 |
| 矿产收入(%) | 2.39 | 3.54 | 2.66 |
| 设计费(%) | 0.30 | 0.41 | 0.33 |
| 天然气(%) | 91.86 | 86.94 | 87.93 |
| 其他业务(%) | 0.76 | 1.40 | 1.62 |
| 毛利构成(%) | |||
| 工程安装(%) | 24.05 | 20.26 | 19.04 |
| 管输费(%) | 4.71 | 7.05 | 5.75 |
| 矿产收入(%) | 8.17 | 10.67 | 5.54 |
| 设计费(%) | 2.12 | 1.69 | 1.45 |
| 天然气(%) | 55.22 | 53.69 | 61.35 |
| 其他业务(%) | 5.73 | 6.64 | 6.88 |