| 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) | |||||
| 成品油业务(元) | 16,046,067.96 | 34,902,012.95 | 16,328,853.37 | 20,933,514.83 | 497,365,618.78 |
| 出租车业务(元) | 4,373,277.54 | 9,750,083.75 | 4,885,222.45 | 15,651,731.69 | 4,518,155.98 |
| 分部间抵销(元) | - | - | - | - | -82,720,500.13 |
| 供热业务(元) | 33,186,102.73 | 58,774,632.12 | 31,045,784.18 | 40,882,982.29 | 15,540,622.81 |
| 燃气安装及管线工程业务(元) | - | - | - | - | 66,365,506.22 |
| 安装业务(元) | 103,251,584.85 | 281,318,982.09 | 90,101,886.95 | 165,808,317.29 | - |
| 天然气销售(元) | 616,976,747.11 | 1,080,801,065.55 | 563,891,081.41 | 840,853,719.07 | - |
| 营业成本(元) | |||||
| 成品油业务(元) | 17,633,229.05 | 36,345,296.25 | 16,508,396.85 | 23,688,552.77 | 384,094,249.24 |
| 出租车业务(元) | 3,197,323.35 | 7,365,445.12 | 3,203,368.19 | 10,857,706.57 | 2,799,612.97 |
| 分部间抵销(元) | - | - | - | - | -80,096,817.58 |
| 供热业务(元) | 37,596,497.65 | 77,442,571.81 | 51,400,113.91 | 52,075,983.42 | 14,324,404.81 |
| 燃气安装及管线工程业务(元) | - | - | - | - | 29,925,627.99 |
| 安装业务(元) | 36,900,882.65 | 118,508,737.88 | 34,768,651.46 | 73,881,186.40 | - |
| 天然气销售(元) | 496,629,254.64 | 863,713,405.99 | 430,417,657.43 | 634,234,639.24 | - |
| 毛利(元) | |||||
| 成品油业务(元) | -1,587,161.09 | -1,443,283.30 | -179,543.48 | -2,755,037.94 | 113,271,369.54 |
| 出租车业务(元) | 1,175,954.19 | 2,384,638.63 | 1,681,854.26 | 4,794,025.12 | 1,718,543.01 |
| 分部间抵销(元) | - | - | - | - | -2,623,682.55 |
| 供热业务(元) | -4,410,394.92 | -18,667,939.69 | -20,354,329.73 | -11,193,001.13 | 1,216,218.00 |
| 燃气安装及管线工程业务(元) | - | - | - | - | 36,439,878.23 |
| 安装业务(元) | 66,350,702.20 | 162,810,244.21 | 55,333,235.49 | 91,927,130.89 | - |
| 天然气销售(元) | 120,347,492.47 | 217,087,659.56 | 133,473,423.98 | 206,619,079.83 | - |
| 毛利率(%) | |||||
| 成品油业务(%) | -9.89 | -4.14 | -1.10 | -13.16 | 22.77 |
| 出租车业务(%) | 26.89 | 24.46 | 34.43 | 30.63 | 38.04 |
| 分部间抵销(%) | - | - | - | - | 3.17 |
| 供热业务(%) | -13.29 | -31.76 | -65.56 | -27.38 | 7.83 |
| 燃气安装及管线工程业务(%) | - | - | - | - | 54.91 |
| 安装业务(%) | 64.26 | 57.87 | 61.41 | 55.44 | - |
| 天然气销售(%) | 19.51 | 20.09 | 23.67 | 24.57 | - |
| 收入构成(%) | |||||
| 成品油业务(%) | 2.07 | 2.38 | 2.31 | 1.93 | 99.26 |
| 出租车业务(%) | 0.57 | 0.67 | 0.69 | 1.44 | 0.90 |
| 分部间抵销(%) | - | - | - | - | -16.51 |
| 供热业务(%) | 4.29 | 4.01 | 4.40 | 3.77 | 3.10 |
| 燃气安装及管线工程业务(%) | - | - | - | - | 13.24 |
| 安装业务(%) | 13.34 | 19.20 | 12.76 | 15.29 | - |
| 天然气销售(%) | 79.73 | 73.75 | 79.84 | 77.56 | - |
| 毛利构成(%) | |||||
| 成品油业务(%) | -0.87 | -0.40 | -0.11 | -0.95 | 75.50 |
| 出租车业务(%) | 0.65 | 0.66 | 0.99 | 1.66 | 1.15 |
| 分部间抵销(%) | - | - | - | - | -1.75 |
| 供热业务(%) | -2.42 | -5.15 | -11.98 | -3.87 | 0.81 |
| 燃气安装及管线工程业务(%) | - | - | - | - | 24.29 |
| 安装业务(%) | 36.48 | 44.95 | 32.56 | 31.77 | - |
| 天然气销售(%) | 66.17 | 59.94 | 78.53 | 71.40 | - |