| 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) | |||||
| 燃气运营(元) | 643,965,927.50 | 1,400,273,685.47 | 790,988,979.53 | 1,980,573,650.38 | 1,120,189,228.52 |
| 设备销售(元) | 582,891,965.21 | 1,158,188,939.98 | 497,556,800.65 | 1,017,028,883.56 | 550,686,132.18 |
| 气体运营(元) | 76,032,533.03 | 158,257,361.81 | 78,166,847.95 | 48,242,746.67 | - |
| 分部间抵销(元) | -566,000.00 | -85,813.81 | - | - | - |
| 其他(元) | - | - | 1,168,691.23 | 1,611,935.26 | - |
| 营业成本(元) | |||||
| 燃气运营(元) | 611,378,909.88 | 1,291,755,265.45 | 715,537,809.60 | 1,774,299,226.60 | - |
| 设备销售(元) | 336,428,465.72 | 786,073,785.80 | 345,647,026.04 | 647,882,501.71 | - |
| 气体运营(元) | 64,035,678.79 | 127,413,087.98 | 65,017,848.82 | 37,836,647.47 | - |
| 分部间抵销(元) | -566,000.00 | -3,812,512.45 | - | - | - |
| 其他(元) | - | - | 320,582.47 | 1,661,406.88 | - |
| 毛利(元) | |||||
| 燃气运营(元) | 32,587,017.62 | 108,518,420.02 | 75,451,169.93 | 206,274,423.78 | - |
| 设备销售(元) | 246,463,499.49 | 372,115,154.18 | 151,909,774.61 | 369,146,381.85 | - |
| 气体运营(元) | 11,996,854.24 | 30,844,273.83 | 13,148,999.13 | 10,406,099.20 | - |
| 分部间抵销(元) | - | 3,726,698.64 | - | - | - |
| 其他(元) | - | - | 848,108.76 | -49,471.62 | - |
| 毛利率(%) | |||||
| 燃气运营(%) | 5.06 | 7.75 | 9.54 | 10.41 | - |
| 设备销售(%) | 42.28 | 32.13 | 30.53 | 36.30 | - |
| 气体运营(%) | 15.78 | 19.49 | 16.82 | 21.57 | - |
| 分部间抵销(%) | - | -4,342.77 | - | - | - |
| 其他(%) | - | - | 72.57 | -3.07 | - |
| 收入构成(%) | |||||
| 燃气运营(%) | 49.45 | 51.54 | 57.83 | 64.99 | 67.04 |
| 设备销售(%) | 44.76 | 42.63 | 36.37 | 33.37 | 32.96 |
| 气体运营(%) | 5.84 | 5.83 | 5.71 | 1.58 | - |
| 分部间抵销(%) | -0.04 | 0.00 | - | - | - |
| 其他(%) | - | - | 0.09 | 0.05 | - |
| 毛利构成(%) | |||||
| 燃气运营(%) | 11.20 | 21.06 | 31.26 | 35.21 | - |
| 设备销售(%) | 84.68 | 72.23 | 62.94 | 63.02 | - |
| 气体运营(%) | 4.12 | 5.99 | 5.45 | 1.78 | - |
| 分部间抵销(%) | 0.00 | 0.72 | - | - | - |
| 其他(%) | - | - | 0.35 | -0.01 | - |