| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 煤层气销售(元) | 952,036,628.00 | - | 1,071,679,296.03 | 2,170,783,507.44 | 1,692,514,500.00 | 1,076,414,597.38 |
| 气井建造工程(元) | 4,196,730.76 | - | 36,115,902.61 | 71,326,120.95 | 79,128,400.00 | 63,201,937.13 |
| 煤层气井建造业务(元) | - | 97,563,980.20 | - | - | - | - |
| 煤层气业务(元) | - | 1,981,007,381.85 | - | - | - | - |
| 煤层气运输业务(元) | - | 19,698,480.42 | - | - | - | - |
| 运输收入(元) | 12,705,911.62 | - | - | - | - | - |
| 其他(元) | 5,758,901.65 | 11,988,080.02 | - | 23,803,267.30 | 24,116,500.00 | 19,429,321.72 |
| 营业成本(元) | ||||||
| 煤层气销售(元) | 646,286,280.23 | - | 717,692,052.10 | 1,396,293,015.15 | 1,073,177,400.00 | 632,884,762.61 |
| 气井建造工程(元) | 3,858,514.32 | - | 35,611,351.69 | - | 92,795,200.00 | - |
| 煤层气井建造业务(元) | - | 77,421,890.14 | - | - | - | - |
| 煤层气业务(元) | - | 1,359,989,071.88 | - | - | - | - |
| 煤层气运输业务(元) | - | 6,603,194.92 | - | - | - | - |
| 运输收入(元) | 6,462,321.53 | - | - | - | - | - |
| 其他(元) | 2,904,522.00 | 3,472,464.80 | - | - | 26,264,700.00 | - |
| 毛利(元) | ||||||
| 煤层气销售(元) | 305,750,347.77 | - | 353,987,243.93 | 774,490,492.29 | 619,337,100.00 | 443,529,834.77 |
| 气井建造工程(元) | 338,216.44 | - | 504,550.92 | - | -13,666,800.00 | - |
| 煤层气井建造业务(元) | - | 20,142,090.06 | - | - | - | - |
| 煤层气业务(元) | - | 621,018,309.97 | - | - | - | - |
| 煤层气运输业务(元) | - | 13,095,285.50 | - | - | - | - |
| 运输收入(元) | 6,243,590.09 | - | - | - | - | - |
| 其他(元) | 2,854,379.65 | 8,515,615.22 | - | - | -2,148,200.00 | - |
| 毛利率(%) | ||||||
| 煤层气销售(%) | 32.12 | - | 33.03 | 35.68 | 36.59 | 41.20 |
| 气井建造工程(%) | 8.06 | - | 1.40 | - | -17.27 | - |
| 煤层气井建造业务(%) | - | 20.65 | - | - | - | - |
| 煤层气业务(%) | - | 31.35 | - | - | - | - |
| 煤层气运输业务(%) | - | 66.48 | - | - | - | - |
| 运输收入(%) | 49.14 | - | - | - | - | - |
| 其他(%) | 49.56 | 71.03 | - | - | -8.91 | - |
| 收入构成(%) | ||||||
| 煤层气销售(%) | 97.68 | - | 96.74 | 95.80 | 94.25 | 92.87 |
| 气井建造工程(%) | 0.43 | - | 3.26 | 3.15 | 4.41 | 5.45 |
| 煤层气井建造业务(%) | - | 4.62 | - | - | - | - |
| 煤层气业务(%) | - | 93.88 | - | - | - | - |
| 煤层气运输业务(%) | - | 0.93 | - | - | - | - |
| 运输收入(%) | 1.30 | - | - | - | - | - |
| 其他(%) | 0.59 | 0.57 | - | 1.05 | 1.34 | 1.68 |
| 毛利构成(%) | ||||||
| 煤层气销售(%) | 97.01 | - | 99.86 | 100.00 | 102.62 | 100.00 |
| 气井建造工程(%) | 0.11 | - | 0.14 | 0.00 | -2.26 | 0.00 |
| 煤层气井建造业务(%) | - | 3.04 | - | - | - | - |
| 煤层气业务(%) | - | 93.70 | - | - | - | - |
| 煤层气运输业务(%) | - | 1.98 | - | - | - | - |
| 运输收入(%) | 1.98 | - | - | - | - | - |
| 其他(%) | 0.91 | 1.28 | - | 0.00 | -0.36 | 0.00 |