| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 入户安装业务(元) | 35,464,528.28 | 112,631,096.94 | 31,553,576.26 | 59,702,964.56 | 24,708,520.78 |
| 天然气销售(元) | 287,601,906.37 | 571,987,778.95 | 287,275,937.67 | 603,077,335.77 | 278,080,166.92 |
| 营业成本(元) | |||||
| 入户安装业务(元) | 14,598,890.54 | 53,431,173.00 | 13,125,142.68 | 27,526,430.67 | 11,520,226.74 |
| 天然气销售(元) | 246,088,690.04 | 474,180,310.66 | 222,691,055.16 | 461,297,641.51 | 211,698,835.32 |
| 毛利(元) | |||||
| 入户安装业务(元) | 20,865,637.74 | 59,199,923.94 | 18,428,433.58 | 32,176,533.89 | 13,188,294.04 |
| 天然气销售(元) | 41,513,216.33 | 97,807,468.29 | 64,584,882.51 | 141,779,694.26 | 66,381,331.60 |
| 毛利率(%) | |||||
| 入户安装业务(%) | 58.84 | 52.56 | 58.40 | 53.89 | 53.38 |
| 天然气销售(%) | 14.43 | 17.10 | 22.48 | 23.51 | 23.87 |
| 收入构成(%) | |||||
| 入户安装业务(%) | 10.98 | 16.45 | 9.90 | 9.01 | 8.16 |
| 天然气销售(%) | 89.02 | 83.55 | 90.10 | 90.99 | 91.84 |
| 毛利构成(%) | |||||
| 入户安装业务(%) | 33.45 | 37.71 | 22.20 | 18.50 | 16.57 |
| 天然气销售(%) | 66.55 | 62.29 | 77.80 | 81.50 | 83.43 |