| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 管道运输收入(元) | 627,004,755.78 | 431,565,900.00 | 1,077,770,220.51 | 578,159,328.05 | 437,333,900.00 | 898,560,458.61 | 521,106,800.00 | 401,295,956.15 |
| 气化工程安装(元) | 88,945,397.08 | 47,789,400.00 | 238,186,821.69 | 74,518,095.93 | 39,369,800.00 | 161,947,223.86 | 94,287,000.00 | 72,305,576.00 |
| 天然气销售(元) | 3,954,839,359.79 | 2,812,155,900.00 | 6,081,927,580.33 | 3,180,836,207.01 | 2,212,442,400.00 | 7,368,748,847.50 | 5,856,383,200.00 | 4,792,925,910.77 |
| 其他(元) | 45,429,797.51 | 22,406,000.00 | 157,101,289.91 | 38,369,362.81 | 16,353,900.00 | 76,410,724.63 | 38,797,600.00 | 25,086,881.43 |
| 营业成本(元) | ||||||||
| 管道运输收入(元) | 357,454,220.36 | 166,649,900.00 | 805,113,229.53 | 358,033,254.67 | 181,217,100.00 | 662,902,027.75 | 355,825,800.00 | 215,435,572.88 |
| 气化工程安装(元) | - | 24,321,600.00 | 156,109,789.21 | - | 21,461,600.00 | 92,071,841.51 | 55,695,200.00 | - |
| 天然气销售(元) | 3,506,678,618.70 | 2,469,945,000.00 | 5,513,458,195.41 | 2,869,256,780.02 | 1,949,259,200.00 | 6,598,009,316.42 | 5,149,937,700.00 | 4,148,817,224.91 |
| 其他(元) | - | 15,624,500.00 | 63,128,101.54 | - | 11,419,700.00 | 38,576,705.86 | 23,279,100.00 | - |
| 毛利(元) | ||||||||
| 管道运输收入(元) | 269,550,535.42 | 264,916,000.00 | 272,656,990.98 | 220,126,073.38 | 256,116,800.00 | 235,658,430.86 | 165,281,000.00 | 185,860,383.27 |
| 气化工程安装(元) | - | 23,467,800.00 | 82,077,032.48 | - | 17,908,200.00 | 69,875,382.35 | 38,591,800.00 | - |
| 天然气销售(元) | 448,160,741.09 | 342,210,900.00 | 568,469,384.92 | 311,579,426.99 | 263,183,200.00 | 770,739,531.08 | 706,445,500.00 | 644,108,685.86 |
| 其他(元) | - | 6,781,500.00 | 93,973,188.37 | - | 4,934,200.00 | 37,834,018.77 | 15,518,500.00 | - |
| 毛利率(%) | ||||||||
| 管道运输收入(%) | 42.99 | 61.38 | 25.30 | 38.07 | 58.56 | 26.23 | 31.72 | 46.32 |
| 气化工程安装(%) | - | 49.11 | 34.46 | - | 45.49 | 43.15 | 40.93 | - |
| 天然气销售(%) | 11.33 | 12.17 | 9.35 | 9.80 | 11.90 | 10.46 | 12.06 | 13.44 |
| 其他(%) | - | 30.27 | 59.82 | - | 30.17 | 49.51 | 40.00 | - |
| 收入构成(%) | ||||||||
| 管道运输收入(%) | 13.29 | 13.02 | 14.27 | 14.93 | 16.16 | 10.56 | 8.00 | 7.58 |
| 气化工程安装(%) | 1.89 | 1.44 | 3.15 | 1.92 | 1.46 | 1.90 | 1.45 | 1.37 |
| 天然气销售(%) | 83.86 | 84.86 | 80.50 | 82.15 | 81.78 | 86.63 | 89.95 | 90.58 |
| 其他(%) | 0.96 | 0.68 | 2.08 | 0.99 | 0.60 | 0.90 | 0.60 | 0.47 |
| 毛利构成(%) | ||||||||
| 管道运输收入(%) | 37.56 | 41.56 | 26.81 | 41.40 | 47.24 | 21.15 | 17.85 | 22.39 |
| 气化工程安装(%) | 0.00 | 3.68 | 8.07 | 0.00 | 3.30 | 6.27 | 4.17 | 0.00 |
| 天然气销售(%) | 62.44 | 53.69 | 55.89 | 58.60 | 48.55 | 69.18 | 76.30 | 77.61 |
| 其他(%) | 0.00 | 1.06 | 9.24 | 0.00 | 0.91 | 3.40 | 1.68 | 0.00 |