| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 109,358,051.32 | 35,225,477.87 |
| 管输费(元) | 10,621,204.50 | 26,877,915.06 | 14,831,501.17 | 25,228,742.98 | 11,900,841.03 |
| 矿产收入(元) | 15,315,071.33 | 46,222,893.72 | 18,295,499.63 | 29,927,892.23 | 11,856,968.45 |
| 设计费(元) | 1,891,229.16 | 5,314,865.06 | 2,286,869.12 | 4,887,757.47 | 2,005,552.62 |
| 天然气(元) | 588,752,237.77 | 1,136,452,514.38 | 605,914,328.58 | 1,044,040,030.68 | 581,162,152.01 |
| 其他业务(元) | 4,851,452.70 | 18,272,526.54 | 11,175,062.89 | 18,374,573.81 | 7,104,370.37 |
| 营业成本(元) | |||||
| 工程安装(元) | 8,440,920.64 | 34,782,467.22 | 16,666,365.18 | 54,608,054.15 | 16,028,343.67 |
| 管输费(元) | 8,454,391.71 | 13,211,487.52 | 8,821,728.50 | 14,943,996.76 | 7,887,312.93 |
| 矿产收入(元) | 11,558,146.06 | 25,531,502.15 | 12,501,845.11 | 21,896,319.63 | 8,316,575.03 |
| 设计费(元) | 917,778.97 | 2,037,632.13 | 774,334.72 | 1,810,207.07 | - |
| 天然气(元) | 563,374,953.38 | 1,032,377,031.68 | 541,783,264.69 | 1,022,253,180.65 | 527,576,978.77 |
| 其他业务(元) | 2,219,255.56 | 5,398,364.51 | 3,987,366.96 | 5,495,223.89 | 2,307,991.07 |
| 毛利(元) | |||||
| 工程安装(元) | 11,052,640.94 | 39,269,279.35 | 19,904,272.68 | 54,749,997.17 | 19,197,134.20 |
| 管输费(元) | 2,166,812.79 | 13,666,427.54 | 6,009,772.67 | 10,284,746.22 | 4,013,528.10 |
| 矿产收入(元) | 3,756,925.27 | 20,691,391.57 | 5,793,654.52 | 8,031,572.60 | 3,540,393.42 |
| 设计费(元) | 973,450.19 | 3,277,232.93 | 1,512,534.40 | 3,077,550.40 | 2,005,552.62 |
| 天然气(元) | 25,377,284.39 | 104,075,482.70 | 64,131,063.89 | 21,786,850.03 | 53,585,173.24 |
| 其他业务(元) | 2,632,197.14 | 12,874,162.03 | 7,187,695.93 | 12,879,349.92 | 4,796,379.30 |
| 毛利率(%) | |||||
| 工程安装(%) | 56.70 | 53.03 | 54.43 | 50.06 | 54.50 |
| 管输费(%) | 20.40 | 50.85 | 40.52 | 40.77 | 33.72 |
| 矿产收入(%) | 24.53 | 44.76 | 31.67 | 26.84 | 29.86 |
| 设计费(%) | 51.47 | 61.66 | 66.14 | 62.96 | - |
| 天然气(%) | 4.31 | 9.16 | 10.58 | 2.09 | 9.22 |
| 其他业务(%) | 54.26 | 70.46 | 64.32 | 70.09 | 67.51 |
| 收入构成(%) | |||||
| 工程安装(%) | 3.04 | 5.66 | 5.31 | 8.88 | 5.43 |
| 管输费(%) | 1.66 | 2.06 | 2.15 | 2.05 | 1.83 |
| 矿产收入(%) | 2.39 | 3.54 | 2.66 | 2.43 | 1.83 |
| 设计费(%) | 0.30 | 0.41 | 0.33 | 0.40 | 0.31 |
| 天然气(%) | 91.86 | 86.94 | 87.93 | 84.76 | 89.51 |
| 其他业务(%) | 0.76 | 1.40 | 1.62 | 1.49 | 1.09 |
| 毛利构成(%) | |||||
| 工程安装(%) | 24.05 | 20.26 | 19.04 | 49.41 | 22.03 |
| 管输费(%) | 4.71 | 7.05 | 5.75 | 9.28 | 4.61 |
| 矿产收入(%) | 8.17 | 10.67 | 5.54 | 7.25 | 4.06 |
| 设计费(%) | 2.12 | 1.69 | 1.45 | 2.78 | 2.30 |
| 天然气(%) | 55.22 | 53.69 | 61.35 | 19.66 | 61.49 |
| 其他业务(%) | 5.73 | 6.64 | 6.88 | 11.62 | 5.50 |