| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 煤层气销售(元) | 1,071,679,296.03 | 2,170,783,507.44 | 1,692,514,500.00 | 1,076,414,597.38 | 2,228,816,105.03 | 1,145,260,291.72 |
| 气井建造工程(元) | 36,115,902.61 | 71,326,120.95 | 79,128,400.00 | 63,201,937.13 | 108,891,768.38 | 22,322,906.16 |
| 其他(元) | - | 23,803,267.30 | 24,116,500.00 | 19,429,321.72 | 43,746,378.31 | 19,270,917.56 |
| 营业成本(元) | ||||||
| 煤层气销售(元) | 717,692,052.10 | 1,396,293,015.15 | 1,073,177,400.00 | 632,884,762.61 | 1,453,584,897.46 | 686,297,120.72 |
| 气井建造工程(元) | 35,611,351.69 | - | 92,795,200.00 | - | - | - |
| 其他(元) | - | - | 26,264,700.00 | - | - | - |
| 毛利(元) | ||||||
| 煤层气销售(元) | 353,987,243.93 | 774,490,492.29 | 619,337,100.00 | 443,529,834.77 | 775,231,207.57 | 458,963,171.00 |
| 气井建造工程(元) | 504,550.92 | - | -13,666,800.00 | - | - | - |
| 其他(元) | - | - | -2,148,200.00 | - | - | - |
| 毛利率(%) | ||||||
| 煤层气销售(%) | 33.03 | 35.68 | 36.59 | 41.20 | 34.78 | 40.08 |
| 气井建造工程(%) | 1.40 | - | -17.27 | - | - | - |
| 其他(%) | - | - | -8.91 | - | - | - |
| 收入构成(%) | ||||||
| 煤层气销售(%) | 96.74 | 95.80 | 94.25 | 92.87 | 93.59 | 96.50 |
| 气井建造工程(%) | 3.26 | 3.15 | 4.41 | 5.45 | 4.57 | 1.88 |
| 其他(%) | - | 1.05 | 1.34 | 1.68 | 1.84 | 1.62 |
| 毛利构成(%) | ||||||
| 煤层气销售(%) | 99.86 | 100.00 | 102.62 | 100.00 | 100.00 | 100.00 |
| 气井建造工程(%) | 0.14 | 0.00 | -2.26 | 0.00 | 0.00 | 0.00 |
| 其他(%) | - | 0.00 | -0.36 | 0.00 | 0.00 | 0.00 |