| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供热分部(元) | - | - | - | - | 30,342,555.20 |
| 天然气(元) | 2,745,909,412.84 | 4,340,059,776.56 | 2,643,648,991.38 | 3,963,322,547.56 | 2,593,432,325.44 |
| 成品油(元) | - | 56,779,003.41 | - | 51,470,739.74 | - |
| 供暖(元) | - | 55,435,886.81 | - | 53,273,805.91 | - |
| 燃气工程安装(元) | - | 517,720,453.23 | - | 682,405,581.47 | - |
| 燃气具(元) | - | 82,384,564.35 | - | 101,555,934.71 | - |
| 热力分部(元) | 32,748,694.45 | - | 29,475,309.61 | - | - |
| 内部抵消(元) | -30,118,064.73 | - | - | - | - |
| 营业成本(元) | |||||
| 供热分部(元) | - | - | - | - | - |
| 天然气(元) | - | 4,074,749,649.94 | - | 3,757,027,191.67 | - |
| 成品油(元) | - | 50,216,198.69 | - | 44,624,219.84 | - |
| 供暖(元) | - | 40,910,556.06 | - | 34,769,330.89 | - |
| 燃气工程安装(元) | - | 158,288,654.44 | - | 188,488,324.86 | - |
| 燃气具(元) | - | 46,434,431.00 | - | 58,661,273.71 | - |
| 热力分部(元) | - | - | - | - | - |
| 内部抵消(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 供热分部(元) | - | - | - | - | - |
| 天然气(元) | - | 265,310,126.62 | - | 206,295,355.89 | - |
| 成品油(元) | - | 6,562,804.72 | - | 6,846,519.90 | - |
| 供暖(元) | - | 14,525,330.75 | - | 18,504,475.02 | - |
| 燃气工程安装(元) | - | 359,431,798.79 | - | 493,917,256.61 | - |
| 燃气具(元) | - | 35,950,133.35 | - | 42,894,661.00 | - |
| 热力分部(元) | - | - | - | - | - |
| 内部抵消(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 供热分部(%) | - | - | - | - | - |
| 天然气(%) | - | 6.11 | - | 5.21 | - |
| 成品油(%) | - | 11.56 | - | 13.30 | - |
| 供暖(%) | - | 26.20 | - | 34.73 | - |
| 燃气工程安装(%) | - | 69.43 | - | 72.38 | - |
| 燃气具(%) | - | 43.64 | - | 42.24 | - |
| 热力分部(%) | - | - | - | - | - |
| 内部抵消(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 供热分部(%) | - | - | - | - | 1.16 |
| 天然气(%) | 99.90 | 85.90 | 98.90 | 81.68 | 98.84 |
| 成品油(%) | - | 1.12 | - | 1.06 | - |
| 供暖(%) | - | 1.10 | - | 1.10 | - |
| 燃气工程安装(%) | - | 10.25 | - | 14.06 | - |
| 燃气具(%) | - | 1.63 | - | 2.09 | - |
| 热力分部(%) | 1.19 | - | 1.10 | - | - |
| 内部抵消(%) | -1.10 | - | - | - | - |
| 毛利构成(%) | |||||
| 供热分部(%) | - | - | - | - | - |
| 天然气(%) | - | 38.91 | - | 26.85 | - |
| 成品油(%) | - | 0.96 | - | 0.89 | - |
| 供暖(%) | - | 2.13 | - | 2.41 | - |
| 燃气工程安装(%) | - | 52.72 | - | 64.27 | - |
| 燃气具(%) | - | 5.27 | - | 5.58 | - |
| 热力分部(%) | - | - | - | - | - |
| 内部抵消(%) | - | - | - | - | - |