| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 入户安装业务(元) | 66,420,681.62 | 35,464,528.28 | 112,631,096.94 | 31,553,576.26 |
| 天然气销售(元) | 591,575,759.80 | 287,601,906.37 | 571,987,778.95 | 287,275,937.67 |
| 营业成本(元) | ||||
| 入户安装业务(元) | 34,656,923.52 | 14,598,890.54 | 53,431,173.00 | 13,125,142.68 |
| 天然气销售(元) | 495,034,258.84 | 246,088,690.04 | 474,180,310.66 | 222,691,055.16 |
| 毛利(元) | ||||
| 入户安装业务(元) | 31,763,758.10 | 20,865,637.74 | 59,199,923.94 | 18,428,433.58 |
| 天然气销售(元) | 96,541,500.96 | 41,513,216.33 | 97,807,468.29 | 64,584,882.51 |
| 毛利率(%) | ||||
| 入户安装业务(%) | 47.82 | 58.84 | 52.56 | 58.40 |
| 天然气销售(%) | 16.32 | 14.43 | 17.10 | 22.48 |
| 收入构成(%) | ||||
| 入户安装业务(%) | 10.09 | 10.98 | 16.45 | 9.90 |
| 天然气销售(%) | 89.91 | 89.02 | 83.55 | 90.10 |
| 毛利构成(%) | ||||
| 入户安装业务(%) | 24.76 | 33.45 | 37.71 | 22.20 |
| 天然气销售(%) | 75.24 | 66.55 | 62.29 | 77.80 |