| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 分部间抵销(元) | -3,192,457.93 | - | -303,173.28 | - | -3,735,127.41 | -107,801.56 | - | -7,233,142.54 |
| 金融业(元) | 63,689,414.54 | - | 155,408,385.01 | - | 89,112,048.82 | 113,901,956.88 | - | 55,994,099.42 |
| 燃气销售(元) | 3,413,180,459.00 | - | 5,789,222,173.99 | - | 3,286,455,383.74 | 5,306,353,786.66 | - | 2,929,107,464.16 |
| 污水处理(元) | 157,744,752.35 | - | 332,327,277.72 | - | 164,848,174.30 | 291,265,406.84 | - | 128,188,886.36 |
| 城市燃气板块(元) | - | 2,022,533,900.00 | - | 4,333,369,100.00 | - | - | 3,934,532,500.00 | - |
| 环境市政板块(元) | - | 77,956,100.00 | - | 247,140,000.00 | - | - | 204,831,300.00 | - |
| 其他(元) | 58,428,350.29 | 66,208,800.00 | 128,302,450.62 | 245,114,000.00 | 66,936,405.67 | 142,148,490.79 | 209,531,600.00 | 66,176,838.94 |
| 营业成本(元) | ||||||||
| 分部间抵销(元) | - | - | - | - | - | - | - | - |
| 金融业(元) | - | - | - | - | - | - | - | - |
| 燃气销售(元) | - | - | - | - | - | - | - | - |
| 污水处理(元) | - | - | - | - | - | - | - | - |
| 城市燃气板块(元) | - | 1,787,532,400.00 | - | 3,785,080,500.00 | - | - | 3,404,527,700.00 | - |
| 环境市政板块(元) | - | 28,359,700.00 | - | 97,257,400.00 | - | - | 90,394,700.00 | - |
| 其他(元) | - | 47,700,800.00 | - | 164,952,800.00 | - | - | 165,165,700.00 | - |
| 毛利(元) | ||||||||
| 分部间抵销(元) | - | - | - | - | - | - | - | - |
| 金融业(元) | - | - | - | - | - | - | - | - |
| 燃气销售(元) | - | - | - | - | - | - | - | - |
| 污水处理(元) | - | - | - | - | - | - | - | - |
| 城市燃气板块(元) | - | 235,001,500.00 | - | 548,288,600.00 | - | - | 530,004,800.00 | - |
| 环境市政板块(元) | - | 49,596,400.00 | - | 149,882,600.00 | - | - | 114,436,600.00 | - |
| 其他(元) | - | 18,508,000.00 | - | 80,161,200.00 | - | - | 44,365,900.00 | - |
| 毛利率(%) | ||||||||
| 分部间抵销(%) | - | - | - | - | - | - | - | - |
| 金融业(%) | - | - | - | - | - | - | - | - |
| 燃气销售(%) | - | - | - | - | - | - | - | - |
| 污水处理(%) | - | - | - | - | - | - | - | - |
| 城市燃气板块(%) | - | 11.62 | - | 12.65 | - | - | 13.47 | - |
| 环境市政板块(%) | - | 63.62 | - | 60.65 | - | - | 55.87 | - |
| 其他(%) | - | 27.95 | - | 32.70 | - | - | 21.17 | - |
| 收入构成(%) | ||||||||
| 分部间抵销(%) | -0.09 | - | 0.00 | - | -0.10 | 0.00 | - | -0.23 |
| 金融业(%) | 1.73 | - | 2.43 | - | 2.47 | 1.95 | - | 1.77 |
| 燃气销售(%) | 92.50 | - | 90.39 | - | 91.20 | 90.65 | - | 92.34 |
| 污水处理(%) | 4.28 | - | 5.19 | - | 4.57 | 4.98 | - | 4.04 |
| 城市燃气板块(%) | - | 93.35 | - | 89.80 | - | - | 90.47 | - |
| 环境市政板块(%) | - | 3.60 | - | 5.12 | - | - | 4.71 | - |
| 其他(%) | 1.58 | 3.06 | 2.00 | 5.08 | 1.86 | 2.43 | 4.82 | 2.09 |
| 毛利构成(%) | ||||||||
| 分部间抵销(%) | - | - | - | - | - | - | - | - |
| 金融业(%) | - | - | - | - | - | - | - | - |
| 燃气销售(%) | - | - | - | - | - | - | - | - |
| 污水处理(%) | - | - | - | - | - | - | - | - |
| 城市燃气板块(%) | - | 77.53 | - | 70.44 | - | - | 76.95 | - |
| 环境市政板块(%) | - | 16.36 | - | 19.26 | - | - | 16.61 | - |
| 其他(%) | - | 6.11 | - | 10.30 | - | - | 6.44 | - |