| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| LNG等燃气销售(元) | 278,733,425.17 | 150,223,562.42 | 1,275,445,463.88 | 899,449,203.04 |
| 仓储装卸(元) | 32,012,540.03 | 16,423,208.84 | 37,590,269.84 | 17,842,712.34 |
| 货物运输(元) | 415,629,056.91 | 198,545,083.49 | 419,435,245.42 | 207,929,534.29 |
| 租赁、代理及吊装(元) | - | 27,568,522.42 | 86,056,577.79 | 46,328,410.04 |
| 驾驶员培训(元) | 10,248,291.80 | 5,137,088.20 | 13,986,683.21 | - |
| 码头收入(元) | 540,122,286.43 | 241,157,749.45 | 103,161,490.42 | - |
| 维修(元) | 56,651,385.94 | 26,454,127.89 | 60,014,026.86 | - |
| 租赁、代理及服务(元) | 18,833,268.59 | - | - | - |
| 其他(元) | 8,291,215.79 | 3,447,929.81 | 6,540,728.37 | 37,204,442.77 |
| 营业成本(元) | ||||
| LNG等燃气销售(元) | 252,780,422.11 | - | 1,245,756,960.31 | - |
| 仓储装卸(元) | 23,845,545.15 | - | 25,709,147.41 | - |
| 货物运输(元) | 302,295,246.75 | - | 318,176,970.20 | - |
| 租赁、代理及吊装(元) | - | - | 19,037,557.85 | - |
| 驾驶员培训(元) | 7,683,421.51 | - | 9,405,627.16 | - |
| 码头收入(元) | 300,234,066.38 | - | 55,817,798.24 | - |
| 维修(元) | 45,677,380.95 | - | 46,687,779.38 | - |
| 租赁、代理及服务(元) | 8,780,236.58 | - | - | - |
| 其他(元) | 4,208,853.96 | - | 1,800,404.95 | - |
| 毛利(元) | ||||
| LNG等燃气销售(元) | 25,953,003.06 | - | 29,688,503.57 | - |
| 仓储装卸(元) | 8,166,994.88 | - | 11,881,122.43 | - |
| 货物运输(元) | 113,333,810.16 | - | 101,258,275.22 | - |
| 租赁、代理及吊装(元) | - | - | 67,019,019.94 | - |
| 驾驶员培训(元) | 2,564,870.29 | - | 4,581,056.05 | - |
| 码头收入(元) | 239,888,220.05 | - | 47,343,692.18 | - |
| 维修(元) | 10,974,004.99 | - | 13,326,247.48 | - |
| 租赁、代理及服务(元) | 10,053,032.01 | - | - | - |
| 其他(元) | 4,082,361.83 | - | 4,740,323.42 | - |
| 毛利率(%) | ||||
| LNG等燃气销售(%) | 9.31 | - | 2.33 | - |
| 仓储装卸(%) | 25.51 | - | 31.61 | - |
| 货物运输(%) | 27.27 | - | 24.14 | - |
| 租赁、代理及吊装(%) | - | - | 77.88 | - |
| 驾驶员培训(%) | 25.03 | - | 32.75 | - |
| 码头收入(%) | 44.41 | - | 45.89 | - |
| 维修(%) | 19.37 | - | 22.21 | - |
| 租赁、代理及服务(%) | 53.38 | - | - | - |
| 其他(%) | 49.24 | - | 72.47 | - |
| 收入构成(%) | ||||
| LNG等燃气销售(%) | 20.49 | 22.46 | 63.70 | 74.41 |
| 仓储装卸(%) | 2.35 | 2.46 | 1.88 | 1.48 |
| 货物运输(%) | 30.55 | 29.68 | 20.95 | 17.20 |
| 租赁、代理及吊装(%) | - | 4.12 | 4.30 | 3.83 |
| 驾驶员培训(%) | 0.75 | 0.77 | 0.70 | - |
| 码头收入(%) | 39.70 | 36.05 | 5.15 | - |
| 维修(%) | 4.16 | 3.95 | 3.00 | - |
| 租赁、代理及服务(%) | 1.38 | - | - | - |
| 其他(%) | 0.61 | 0.52 | 0.33 | 3.08 |
| 毛利构成(%) | ||||
| LNG等燃气销售(%) | 6.25 | - | 10.61 | - |
| 仓储装卸(%) | 1.97 | - | 4.25 | - |
| 货物运输(%) | 27.31 | - | 36.18 | - |
| 租赁、代理及吊装(%) | - | - | 23.95 | - |
| 驾驶员培训(%) | 0.62 | - | 1.64 | - |
| 码头收入(%) | 57.80 | - | 16.92 | - |
| 维修(%) | 2.64 | - | 4.76 | - |
| 租赁、代理及服务(%) | 2.42 | - | - | - |
| 其他(%) | 0.98 | - | 1.69 | - |