| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安装业务(元) | 251,875,767.52 | 103,251,584.85 | 281,318,982.09 | 90,101,886.95 |
| 成品油业务(元) | 51,225,798.73 | 16,046,067.96 | 34,902,012.95 | 16,328,853.37 |
| 出租车业务(元) | 11,908,680.78 | 4,373,277.54 | 9,750,083.75 | 4,885,222.45 |
| 供热业务(元) | 53,113,198.85 | 33,186,102.73 | 58,774,632.12 | 31,045,784.18 |
| 天然气销售(元) | 1,234,221,675.27 | 616,976,747.11 | 1,080,801,065.55 | 563,891,081.41 |
| 营业成本(元) | ||||
| 安装业务(元) | 103,356,494.21 | 36,900,882.65 | 118,508,737.88 | 34,768,651.46 |
| 成品油业务(元) | 53,072,414.79 | 17,633,229.05 | 36,345,296.25 | 16,508,396.85 |
| 出租车业务(元) | 10,910,501.07 | 3,197,323.35 | 7,365,445.12 | 3,203,368.19 |
| 供热业务(元) | 53,126,548.86 | 37,596,497.65 | 77,442,571.81 | 51,400,113.91 |
| 天然气销售(元) | 980,508,256.72 | 496,629,254.64 | 863,713,405.99 | 430,417,657.43 |
| 毛利(元) | ||||
| 安装业务(元) | 148,519,273.31 | 66,350,702.20 | 162,810,244.21 | 55,333,235.49 |
| 成品油业务(元) | -1,846,616.06 | -1,587,161.09 | -1,443,283.30 | -179,543.48 |
| 出租车业务(元) | 998,179.71 | 1,175,954.19 | 2,384,638.63 | 1,681,854.26 |
| 供热业务(元) | -13,350.01 | -4,410,394.92 | -18,667,939.69 | -20,354,329.73 |
| 天然气销售(元) | 253,713,418.55 | 120,347,492.47 | 217,087,659.56 | 133,473,423.98 |
| 毛利率(%) | ||||
| 安装业务(%) | 58.97 | 64.26 | 57.87 | 61.41 |
| 成品油业务(%) | -3.60 | -9.89 | -4.14 | -1.10 |
| 出租车业务(%) | 8.38 | 26.89 | 24.46 | 34.43 |
| 供热业务(%) | -0.03 | -13.29 | -31.76 | -65.56 |
| 天然气销售(%) | 20.56 | 19.51 | 20.09 | 23.67 |
| 收入构成(%) | ||||
| 安装业务(%) | 15.72 | 13.34 | 19.20 | 12.76 |
| 成品油业务(%) | 3.20 | 2.07 | 2.38 | 2.31 |
| 出租车业务(%) | 0.74 | 0.57 | 0.67 | 0.69 |
| 供热业务(%) | 3.31 | 4.29 | 4.01 | 4.40 |
| 天然气销售(%) | 77.03 | 79.73 | 73.75 | 79.84 |
| 毛利构成(%) | ||||
| 安装业务(%) | 37.00 | 36.48 | 44.95 | 32.56 |
| 成品油业务(%) | -0.46 | -0.87 | -0.40 | -0.11 |
| 出租车业务(%) | 0.25 | 0.65 | 0.66 | 0.99 |
| 供热业务(%) | 0.00 | -2.42 | -5.15 | -11.98 |
| 天然气销售(%) | 63.21 | 66.17 | 59.94 | 78.53 |