| 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) | |||||
| 煤层气销售(元) | 1,076,414,597.38 | 2,228,816,105.03 | 1,145,260,291.72 | 2,450,194,475.51 | 1,095,141,267.61 |
| 气井建造工程(元) | 63,201,937.13 | 108,891,768.38 | 22,322,906.16 | 26,162,513.71 | 20,158,806.19 |
| 其他(元) | 19,429,321.72 | 43,746,378.31 | 19,270,917.56 | 25,416,667.26 | 13,131,742.09 |
| 营业成本(元) | |||||
| 煤层气销售(元) | 632,884,762.61 | 1,453,584,897.46 | 686,297,120.72 | 1,500,227,523.97 | 629,241,798.98 |
| 气井建造工程(元) | - | - | - | 29,112,581.12 | 51,081,734.03 |
| 其他(元) | - | - | - | 23,470,675.77 | 18,017,607.50 |
| 毛利(元) | |||||
| 煤层气销售(元) | 443,529,834.77 | 775,231,207.57 | 458,963,171.00 | 949,966,951.54 | 465,899,468.63 |
| 气井建造工程(元) | - | - | - | -2,950,067.41 | -30,922,927.84 |
| 其他(元) | - | - | - | 1,945,991.49 | -4,885,865.41 |
| 毛利率(%) | |||||
| 煤层气销售(%) | 41.20 | 34.78 | 40.08 | 38.77 | 42.54 |
| 气井建造工程(%) | - | - | - | -11.28 | -153.40 |
| 其他(%) | - | - | - | 7.66 | -37.21 |
| 收入构成(%) | |||||
| 煤层气销售(%) | 92.87 | 93.59 | 96.50 | 97.94 | 97.05 |
| 气井建造工程(%) | 5.45 | 4.57 | 1.88 | 1.05 | 1.79 |
| 其他(%) | 1.68 | 1.84 | 1.62 | 1.02 | 1.16 |
| 毛利构成(%) | |||||
| 煤层气销售(%) | 100.00 | 100.00 | 100.00 | 100.11 | 108.33 |
| 气井建造工程(%) | 0.00 | 0.00 | 0.00 | -0.31 | -7.19 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.21 | -1.14 |