| 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) | |||||
| LNG等燃气销售(元) | 150,223,562.42 | 1,275,445,463.88 | 899,449,203.04 | 3,049,900,722.43 | 1,445,077,242.02 |
| 仓储装卸(元) | 16,423,208.84 | 37,590,269.84 | 17,842,712.34 | 43,540,251.50 | 24,944,061.67 |
| 车辆预警与安全设备(元) | - | - | - | - | 335,766.49 |
| 货物运输(元) | 198,545,083.49 | 419,435,245.42 | 207,929,534.29 | 502,401,391.17 | 356,394,124.32 |
| 驾驶员培训(元) | 5,137,088.20 | 13,986,683.21 | - | 16,623,774.73 | 8,558,451.21 |
| 租赁、代理及吊装(元) | 27,568,522.42 | 86,056,577.79 | 46,328,410.04 | 76,486,066.48 | 36,909,397.48 |
| 维修(元) | 26,454,127.89 | 60,014,026.86 | - | 61,437,386.86 | - |
| 码头收入(元) | 241,157,749.45 | 103,161,490.42 | - | - | - |
| 其他(元) | 3,447,929.81 | 6,540,728.37 | 37,204,442.77 | 5,498,456.69 | 31,774,737.73 |
| 营业成本(元) | |||||
| LNG等燃气销售(元) | - | 1,245,756,960.31 | - | 3,015,457,568.08 | - |
| 仓储装卸(元) | - | 25,709,147.41 | - | 32,954,393.21 | - |
| 车辆预警与安全设备(元) | - | - | - | - | - |
| 货物运输(元) | - | 318,176,970.20 | - | 411,799,483.88 | - |
| 驾驶员培训(元) | - | 9,405,627.16 | - | 10,162,465.67 | - |
| 租赁、代理及吊装(元) | - | 19,037,557.85 | - | 25,096,457.38 | - |
| 维修(元) | - | 46,687,779.38 | - | 50,860,362.99 | - |
| 码头收入(元) | - | 55,817,798.24 | - | - | - |
| 其他(元) | - | 1,800,404.95 | - | 1,180,883.54 | - |
| 毛利(元) | |||||
| LNG等燃气销售(元) | - | 29,688,503.57 | - | 34,443,154.35 | - |
| 仓储装卸(元) | - | 11,881,122.43 | - | 10,585,858.29 | - |
| 车辆预警与安全设备(元) | - | - | - | - | - |
| 货物运输(元) | - | 101,258,275.22 | - | 90,601,907.29 | - |
| 驾驶员培训(元) | - | 4,581,056.05 | - | 6,461,309.06 | - |
| 租赁、代理及吊装(元) | - | 67,019,019.94 | - | 51,389,609.10 | - |
| 维修(元) | - | 13,326,247.48 | - | 10,577,023.87 | - |
| 码头收入(元) | - | 47,343,692.18 | - | - | - |
| 其他(元) | - | 4,740,323.42 | - | 4,317,573.15 | - |
| 毛利率(%) | |||||
| LNG等燃气销售(%) | - | 2.33 | - | 1.13 | - |
| 仓储装卸(%) | - | 31.61 | - | 24.31 | - |
| 车辆预警与安全设备(%) | - | - | - | - | - |
| 货物运输(%) | - | 24.14 | - | 18.03 | - |
| 驾驶员培训(%) | - | 32.75 | - | 38.87 | - |
| 租赁、代理及吊装(%) | - | 77.88 | - | 67.19 | - |
| 维修(%) | - | 22.21 | - | 17.22 | - |
| 码头收入(%) | - | 45.89 | - | - | - |
| 其他(%) | - | 72.47 | - | 78.52 | - |
| 收入构成(%) | |||||
| LNG等燃气销售(%) | 22.46 | 63.70 | 74.41 | 81.20 | 75.90 |
| 仓储装卸(%) | 2.46 | 1.88 | 1.48 | 1.16 | 1.31 |
| 车辆预警与安全设备(%) | - | - | - | - | 0.02 |
| 货物运输(%) | 29.68 | 20.95 | 17.20 | 13.38 | 18.72 |
| 驾驶员培训(%) | 0.77 | 0.70 | - | 0.44 | 0.45 |
| 租赁、代理及吊装(%) | 4.12 | 4.30 | 3.83 | 2.04 | 1.94 |
| 维修(%) | 3.95 | 3.00 | - | 1.64 | - |
| 码头收入(%) | 36.05 | 5.15 | - | - | - |
| 其他(%) | 0.52 | 0.33 | 3.08 | 0.15 | 1.67 |
| 毛利构成(%) | |||||
| LNG等燃气销售(%) | - | 10.61 | - | 16.53 | - |
| 仓储装卸(%) | - | 4.25 | - | 5.08 | - |
| 车辆预警与安全设备(%) | - | - | - | - | - |
| 货物运输(%) | - | 36.18 | - | 43.48 | - |
| 驾驶员培训(%) | - | 1.64 | - | 3.10 | - |
| 租赁、代理及吊装(%) | - | 23.95 | - | 24.66 | - |
| 维修(%) | - | 4.76 | - | 5.08 | - |
| 码头收入(%) | - | 16.92 | - | - | - |
| 其他(%) | - | 1.69 | - | 2.07 | - |