| 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) | |||||
| 出租车业务(元) | 4,885,222.45 | 15,651,731.69 | 4,518,155.98 | 7,457,757.45 | 4,511,761.48 |
| 分部间抵销(元) | - | - | -82,720,500.13 | - | -56,601,559.43 |
| 供热业务(元) | 31,045,784.18 | 40,882,982.29 | 15,540,622.81 | 28,248,009.73 | 15,433,298.42 |
| 燃气安装及管线工程业务(元) | - | - | 66,365,506.22 | - | 54,454,146.63 |
| 成品油业务(元) | 16,328,853.37 | 20,933,514.83 | 497,365,618.78 | 34,446,811.07 | 431,688,217.95 |
| 安装业务(元) | 90,101,886.95 | 165,808,317.29 | - | 136,783,563.35 | - |
| 天然气销售(元) | 563,891,081.41 | 840,853,719.07 | - | 633,877,287.12 | - |
| 营业成本(元) | |||||
| 出租车业务(元) | 3,203,368.19 | 10,857,706.57 | 2,799,612.97 | 7,489,721.10 | 2,805,423.02 |
| 分部间抵销(元) | - | - | -80,096,817.58 | - | -54,197,999.68 |
| 供热业务(元) | 51,400,113.91 | 52,075,983.42 | 14,324,404.81 | 30,016,206.91 | 16,453,349.84 |
| 燃气安装及管线工程业务(元) | - | - | 29,925,627.99 | - | 20,871,563.74 |
| 成品油业务(元) | 16,508,396.85 | 23,688,552.77 | 384,094,249.24 | 34,909,008.58 | 318,322,783.29 |
| 安装业务(元) | 34,768,651.46 | 73,881,186.40 | - | 53,137,297.19 | - |
| 天然气销售(元) | 430,417,657.43 | 634,234,639.24 | - | 463,080,452.11 | - |
| 毛利(元) | |||||
| 出租车业务(元) | 1,681,854.26 | 4,794,025.12 | 1,718,543.01 | -31,963.65 | 1,706,338.46 |
| 分部间抵销(元) | - | - | -2,623,682.55 | - | -2,403,559.75 |
| 供热业务(元) | -20,354,329.73 | -11,193,001.13 | 1,216,218.00 | -1,768,197.18 | -1,020,051.42 |
| 燃气安装及管线工程业务(元) | - | - | 36,439,878.23 | - | 33,582,582.89 |
| 成品油业务(元) | -179,543.48 | -2,755,037.94 | 113,271,369.54 | -462,197.51 | 113,365,434.66 |
| 安装业务(元) | 55,333,235.49 | 91,927,130.89 | - | 83,646,266.16 | - |
| 天然气销售(元) | 133,473,423.98 | 206,619,079.83 | - | 170,796,835.01 | - |
| 毛利率(%) | |||||
| 出租车业务(%) | 34.43 | 30.63 | 38.04 | -0.43 | 37.82 |
| 分部间抵销(%) | - | - | 3.17 | - | 4.25 |
| 供热业务(%) | -65.56 | -27.38 | 7.83 | -6.26 | -6.61 |
| 燃气安装及管线工程业务(%) | - | - | 54.91 | - | 61.67 |
| 成品油业务(%) | -1.10 | -13.16 | 22.77 | -1.34 | 26.26 |
| 安装业务(%) | 61.41 | 55.44 | - | 61.15 | - |
| 天然气销售(%) | 23.67 | 24.57 | - | 26.94 | - |
| 收入构成(%) | |||||
| 出租车业务(%) | 0.69 | 1.44 | 0.90 | 0.89 | 1.00 |
| 分部间抵销(%) | - | - | -16.51 | - | -12.59 |
| 供热业务(%) | 4.40 | 3.77 | 3.10 | 3.36 | 3.43 |
| 燃气安装及管线工程业务(%) | - | - | 13.24 | - | 12.11 |
| 成品油业务(%) | 2.31 | 1.93 | 99.26 | 4.10 | 96.04 |
| 安装业务(%) | 12.76 | 15.29 | - | 16.27 | - |
| 天然气销售(%) | 79.84 | 77.56 | - | 75.39 | - |
| 毛利构成(%) | |||||
| 出租车业务(%) | 0.99 | 1.66 | 1.15 | -0.01 | 1.17 |
| 分部间抵销(%) | - | - | -1.75 | - | -1.65 |
| 供热业务(%) | -11.98 | -3.87 | 0.81 | -0.70 | -0.70 |
| 燃气安装及管线工程业务(%) | - | - | 24.29 | - | 23.12 |
| 成品油业务(%) | -0.11 | -0.95 | 75.50 | -0.18 | 78.06 |
| 安装业务(%) | 32.56 | 31.77 | - | 33.17 | - |
| 天然气销售(%) | 78.53 | 71.40 | - | 67.73 | - |