| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 管道运输收入(元) | 842,573,257.69 | 511,689,600.00 | 1,680,586,787.04 | 931,634,317.35 | 563,526,700.00 | 1,656,759,613.27 | 627,004,755.78 | 431,565,900.00 |
| 气化工程安装(元) | 80,893,458.94 | 31,134,500.00 | 285,455,445.52 | 138,828,060.67 | 113,029,000.00 | 186,877,154.02 | 88,945,397.08 | 47,789,400.00 |
| 天然气销售(元) | 3,462,864,364.76 | 2,579,552,700.00 | 6,454,858,423.64 | 3,711,460,830.21 | 2,841,519,800.00 | 7,060,050,827.12 | 3,954,839,359.79 | 2,812,155,900.00 |
| 其他(元) | 62,665,325.92 | 37,811,900.00 | 174,386,684.15 | 68,344,202.74 | 32,620,000.00 | 129,490,596.58 | 45,429,797.51 | 22,406,000.00 |
| 营业成本(元) | ||||||||
| 管道运输收入(元) | 535,232,855.63 | 266,338,100.00 | 1,158,620,813.43 | 506,999,259.62 | 257,276,700.00 | 1,129,611,245.41 | 357,454,220.36 | 166,649,900.00 |
| 气化工程安装(元) | 35,105,315.31 | 9,885,300.00 | 143,069,583.83 | 61,745,026.94 | 49,773,300.00 | 102,396,959.26 | - | 24,321,600.00 |
| 天然气销售(元) | 3,144,071,875.63 | 2,308,405,800.00 | 5,967,607,930.03 | 3,394,265,803.16 | 2,556,840,400.00 | 6,371,985,922.76 | 3,506,678,618.70 | 2,469,945,000.00 |
| 其他(元) | 49,379,328.65 | 31,119,700.00 | 103,718,352.03 | 38,742,613.69 | 18,910,100.00 | 68,969,868.60 | - | 15,624,500.00 |
| 毛利(元) | ||||||||
| 管道运输收入(元) | 307,340,402.06 | 245,351,500.00 | 521,965,973.61 | 424,635,057.73 | 306,250,000.00 | 527,148,367.86 | 269,550,535.42 | 264,916,000.00 |
| 气化工程安装(元) | 45,788,143.63 | 21,249,200.00 | 142,385,861.69 | 77,083,033.73 | 63,255,700.00 | 84,480,194.76 | - | 23,467,800.00 |
| 天然气销售(元) | 318,792,489.13 | 271,146,900.00 | 487,250,493.61 | 317,195,027.05 | 284,679,400.00 | 688,064,904.36 | 448,160,741.09 | 342,210,900.00 |
| 其他(元) | 13,285,997.27 | 6,692,200.00 | 70,668,332.12 | 29,601,589.05 | 13,709,900.00 | 60,520,727.98 | - | 6,781,500.00 |
| 毛利率(%) | ||||||||
| 管道运输收入(%) | 36.48 | 47.95 | 31.06 | 45.58 | 54.35 | 31.82 | 42.99 | 61.38 |
| 气化工程安装(%) | 56.60 | 68.25 | 49.88 | 55.52 | 55.96 | 45.21 | - | 49.11 |
| 天然气销售(%) | 9.21 | 10.51 | 7.55 | 8.55 | 10.02 | 9.75 | 11.33 | 12.17 |
| 其他(%) | 21.20 | 17.70 | 40.52 | 43.31 | 42.03 | 46.74 | - | 30.27 |
| 收入构成(%) | ||||||||
| 管道运输收入(%) | 18.94 | 16.19 | 19.55 | 19.21 | 15.87 | 18.34 | 13.29 | 13.02 |
| 气化工程安装(%) | 1.82 | 0.99 | 3.32 | 2.86 | 3.18 | 2.07 | 1.89 | 1.44 |
| 天然气销售(%) | 77.83 | 81.63 | 75.10 | 76.52 | 80.03 | 78.16 | 83.86 | 84.86 |
| 其他(%) | 1.41 | 1.20 | 2.03 | 1.41 | 0.92 | 1.43 | 0.96 | 0.68 |
| 毛利构成(%) | ||||||||
| 管道运输收入(%) | 44.85 | 45.06 | 42.70 | 50.04 | 45.85 | 38.75 | 37.56 | 41.56 |
| 气化工程安装(%) | 6.68 | 3.90 | 11.65 | 9.08 | 9.47 | 6.21 | 0.00 | 3.68 |
| 天然气销售(%) | 46.52 | 49.80 | 39.86 | 37.38 | 42.62 | 50.59 | 62.44 | 53.69 |
| 其他(%) | 1.94 | 1.23 | 5.78 | 3.49 | 2.05 | 4.45 | 0.00 | 1.06 |