| 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) | |||||
| 热力分部(元) | 57,415,711.28 | - | 32,748,694.45 | - | 29,475,309.61 |
| 天然气(元) | 2,895,452,058.03 | 4,294,579,031.87 | 2,745,909,412.84 | 4,340,059,776.56 | 2,643,648,991.38 |
| 成品油(元) | - | 48,510,231.94 | - | 56,779,003.41 | - |
| 供暖(元) | - | 57,166,712.67 | - | 55,435,886.81 | - |
| 燃气工程安装(元) | - | 423,374,270.69 | - | 517,720,453.23 | - |
| 燃气具(元) | - | 99,890,009.78 | - | 82,384,564.35 | - |
| 内部抵消(元) | -44,465,180.30 | - | -30,118,064.73 | - | - |
| 营业成本(元) | |||||
| 热力分部(元) | - | - | - | - | - |
| 天然气(元) | - | 3,986,463,433.71 | - | 4,074,749,649.94 | - |
| 成品油(元) | - | 42,137,776.16 | - | 50,216,198.69 | - |
| 供暖(元) | - | 42,589,125.87 | - | 40,910,556.06 | - |
| 燃气工程安装(元) | - | 128,875,891.76 | - | 158,288,654.44 | - |
| 燃气具(元) | - | 55,570,924.12 | - | 46,434,431.00 | - |
| 内部抵消(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 热力分部(元) | - | - | - | - | - |
| 天然气(元) | - | 308,115,598.16 | - | 265,310,126.62 | - |
| 成品油(元) | - | 6,372,455.78 | - | 6,562,804.72 | - |
| 供暖(元) | - | 14,577,586.80 | - | 14,525,330.75 | - |
| 燃气工程安装(元) | - | 294,498,378.93 | - | 359,431,798.79 | - |
| 燃气具(元) | - | 44,319,085.66 | - | 35,950,133.35 | - |
| 内部抵消(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 热力分部(%) | - | - | - | - | - |
| 天然气(%) | - | 7.17 | - | 6.11 | - |
| 成品油(%) | - | 13.14 | - | 11.56 | - |
| 供暖(%) | - | 25.50 | - | 26.20 | - |
| 燃气工程安装(%) | - | 69.56 | - | 69.43 | - |
| 燃气具(%) | - | 44.37 | - | 43.64 | - |
| 内部抵消(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 热力分部(%) | 1.97 | - | 1.19 | - | 1.10 |
| 天然气(%) | 99.55 | 87.23 | 99.90 | 85.90 | 98.90 |
| 成品油(%) | - | 0.99 | - | 1.12 | - |
| 供暖(%) | - | 1.16 | - | 1.10 | - |
| 燃气工程安装(%) | - | 8.60 | - | 10.25 | - |
| 燃气具(%) | - | 2.03 | - | 1.63 | - |
| 内部抵消(%) | -1.53 | - | -1.10 | - | - |
| 毛利构成(%) | |||||
| 热力分部(%) | - | - | - | - | - |
| 天然气(%) | - | 46.13 | - | 38.91 | - |
| 成品油(%) | - | 0.95 | - | 0.96 | - |
| 供暖(%) | - | 2.18 | - | 2.13 | - |
| 燃气工程安装(%) | - | 44.09 | - | 52.72 | - |
| 燃气具(%) | - | 6.64 | - | 5.27 | - |
| 内部抵消(%) | - | - | - | - | - |