| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 管输费(元) | 14,831,501.17 | 25,228,742.98 | 11,900,841.03 | 21,064,891.56 | 9,236,731.62 |
| 矿产收入(元) | 18,295,499.63 | 29,927,892.23 | 11,856,968.45 | 22,022,907.34 | 9,923,562.96 |
| 设计费(元) | 2,286,869.12 | 4,887,757.47 | 2,005,552.62 | 1,840,177.71 | 965,974.34 |
| 天然气(元) | 605,914,328.58 | 1,044,040,030.68 | 581,162,152.01 | 1,132,907,138.54 | 648,785,556.74 |
| 工程安装(元) | 36,570,637.86 | 109,358,051.32 | 35,225,477.87 | 64,610,029.13 | 9,785,561.03 |
| 其他业务(元) | 11,175,062.89 | 18,374,573.81 | 7,104,370.37 | 16,360,312.67 | 3,874,278.45 |
| 营业成本(元) | |||||
| 管输费(元) | 8,821,728.50 | 14,943,996.76 | 7,887,312.93 | 12,717,732.69 | 6,114,646.04 |
| 矿产收入(元) | 12,501,845.11 | 21,896,319.63 | 8,316,575.03 | 18,360,287.65 | 8,768,940.89 |
| 设计费(元) | 774,334.72 | 1,810,207.07 | - | 787,582.51 | -0.01 |
| 天然气(元) | 541,783,264.69 | 1,022,253,180.65 | 527,576,978.77 | 1,052,630,022.90 | 572,039,052.18 |
| 工程安装(元) | 16,666,365.18 | 54,608,054.15 | 16,028,343.67 | 29,271,383.73 | 3,771,479.90 |
| 其他业务(元) | 3,987,366.96 | 5,495,223.89 | 2,307,991.07 | 9,332,631.91 | 1,694,246.18 |
| 毛利(元) | |||||
| 管输费(元) | 6,009,772.67 | 10,284,746.22 | 4,013,528.10 | 8,347,158.87 | 3,122,085.58 |
| 矿产收入(元) | 5,793,654.52 | 8,031,572.60 | 3,540,393.42 | 3,662,619.69 | 1,154,622.07 |
| 设计费(元) | 1,512,534.40 | 3,077,550.40 | 2,005,552.62 | 1,052,595.20 | 965,974.35 |
| 天然气(元) | 64,131,063.89 | 21,786,850.03 | 53,585,173.24 | 80,277,115.64 | 76,746,504.56 |
| 工程安装(元) | 19,904,272.68 | 54,749,997.17 | 19,197,134.20 | 35,338,645.40 | 6,014,081.13 |
| 其他业务(元) | 7,187,695.93 | 12,879,349.92 | 4,796,379.30 | 7,027,680.76 | 2,180,032.27 |
| 毛利率(%) | |||||
| 管输费(%) | 40.52 | 40.77 | 33.72 | 39.63 | 33.80 |
| 矿产收入(%) | 31.67 | 26.84 | 29.86 | 16.63 | 11.64 |
| 设计费(%) | 66.14 | 62.96 | - | 57.20 | 100.00 |
| 天然气(%) | 10.58 | 2.09 | 9.22 | 7.09 | 11.83 |
| 工程安装(%) | 54.43 | 50.06 | 54.50 | 54.70 | 61.46 |
| 其他业务(%) | 64.32 | 70.09 | 67.51 | 42.96 | 56.27 |
| 收入构成(%) | |||||
| 管输费(%) | 2.15 | 2.05 | 1.83 | 1.67 | 1.35 |
| 矿产收入(%) | 2.66 | 2.43 | 1.83 | 1.75 | 1.45 |
| 设计费(%) | 0.33 | 0.40 | 0.31 | 0.15 | 0.14 |
| 天然气(%) | 87.93 | 84.76 | 89.51 | 90.00 | 95.05 |
| 工程安装(%) | 5.31 | 8.88 | 5.43 | 5.13 | 1.43 |
| 其他业务(%) | 1.62 | 1.49 | 1.09 | 1.30 | 0.57 |
| 毛利构成(%) | |||||
| 管输费(%) | 5.75 | 9.28 | 4.61 | 6.15 | 3.46 |
| 矿产收入(%) | 5.54 | 7.25 | 4.06 | 2.70 | 1.28 |
| 设计费(%) | 1.45 | 2.78 | 2.30 | 0.78 | 1.07 |
| 天然气(%) | 61.35 | 19.66 | 61.49 | 59.16 | 85.10 |
| 工程安装(%) | 19.04 | 49.41 | 22.03 | 26.04 | 6.67 |
| 其他业务(%) | 6.88 | 11.62 | 5.50 | 5.18 | 2.42 |