| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 管道运输收入(元) | 931,634,317.35 | 563,526,700.00 | 1,656,759,613.27 | 627,004,755.78 | 431,565,900.00 | 1,077,770,220.51 | 720,882,700.00 | 578,159,328.05 | 437,333,900.00 |
| 气化工程安装(元) | 138,828,060.67 | 113,029,000.00 | 186,877,154.02 | 88,945,397.08 | 47,789,400.00 | 238,186,821.69 | 132,740,200.00 | 74,518,095.93 | 39,369,800.00 |
| 天然气销售(元) | 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 | 6,081,927,580.33 | 4,159,017,100.00 | 3,180,836,207.01 | 2,212,442,400.00 |
| 其他(元) | 68,344,202.74 | 32,620,000.00 | 129,490,596.58 | 45,429,797.51 | 22,406,000.00 | 157,101,289.91 | 59,771,000.00 | 38,369,362.81 | 16,353,900.00 |
| 营业成本(元) | |||||||||
| 管道运输收入(元) | 506,999,259.62 | 257,276,700.00 | 1,129,611,245.41 | 357,454,220.36 | 166,649,900.00 | 805,113,229.53 | 541,422,300.00 | 358,033,254.67 | 181,217,100.00 |
| 气化工程安装(元) | 61,745,026.94 | 49,773,300.00 | 102,396,959.26 | - | 24,321,600.00 | 156,109,789.21 | 79,157,400.00 | - | 21,461,600.00 |
| 天然气销售(元) | 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 | 5,513,458,195.41 | 3,799,438,600.00 | 2,869,256,780.02 | 1,949,259,200.00 |
| 其他(元) | 38,742,613.69 | 18,910,100.00 | 68,969,868.60 | - | 15,624,500.00 | 63,128,101.54 | 41,491,700.00 | - | 11,419,700.00 |
| 毛利(元) | |||||||||
| 管道运输收入(元) | 424,635,057.73 | 306,250,000.00 | 527,148,367.86 | 269,550,535.42 | 264,916,000.00 | 272,656,990.98 | 179,460,400.00 | 220,126,073.38 | 256,116,800.00 |
| 气化工程安装(元) | 77,083,033.73 | 63,255,700.00 | 84,480,194.76 | - | 23,467,800.00 | 82,077,032.48 | 53,582,800.00 | - | 17,908,200.00 |
| 天然气销售(元) | 317,195,027.05 | 284,679,400.00 | 688,064,904.36 | 448,160,741.09 | 342,210,900.00 | 568,469,384.92 | 359,578,500.00 | 311,579,426.99 | 263,183,200.00 |
| 其他(元) | 29,601,589.05 | 13,709,900.00 | 60,520,727.98 | - | 6,781,500.00 | 93,973,188.37 | 18,279,300.00 | - | 4,934,200.00 |
| 毛利率(%) | |||||||||
| 管道运输收入(%) | 45.58 | 54.35 | 31.82 | 42.99 | 61.38 | 25.30 | 24.89 | 38.07 | 58.56 |
| 气化工程安装(%) | 55.52 | 55.96 | 45.21 | - | 49.11 | 34.46 | 40.37 | - | 45.49 |
| 天然气销售(%) | 8.55 | 10.02 | 9.75 | 11.33 | 12.17 | 9.35 | 8.65 | 9.80 | 11.90 |
| 其他(%) | 43.31 | 42.03 | 46.74 | - | 30.27 | 59.82 | 30.58 | - | 30.17 |
| 收入构成(%) | |||||||||
| 管道运输收入(%) | 19.21 | 15.87 | 18.34 | 13.29 | 13.02 | 14.27 | 14.21 | 14.93 | 16.16 |
| 气化工程安装(%) | 2.86 | 3.18 | 2.07 | 1.89 | 1.44 | 3.15 | 2.62 | 1.92 | 1.46 |
| 天然气销售(%) | 76.52 | 80.03 | 78.16 | 83.86 | 84.86 | 80.50 | 81.99 | 82.15 | 81.78 |
| 其他(%) | 1.41 | 0.92 | 1.43 | 0.96 | 0.68 | 2.08 | 1.18 | 0.99 | 0.60 |
| 毛利构成(%) | |||||||||
| 管道运输收入(%) | 50.04 | 45.85 | 38.75 | 37.56 | 41.56 | 26.81 | 29.38 | 41.40 | 47.24 |
| 气化工程安装(%) | 9.08 | 9.47 | 6.21 | 0.00 | 3.68 | 8.07 | 8.77 | 0.00 | 3.30 |
| 天然气销售(%) | 37.38 | 42.62 | 50.59 | 62.44 | 53.69 | 55.89 | 58.86 | 58.60 | 48.55 |
| 其他(%) | 3.49 | 2.05 | 4.45 | 0.00 | 1.06 | 9.24 | 2.99 | 0.00 | 0.91 |