| 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) | |||||
| LNG业务(元) | 367,858,316.25 | 1,626,445,288.00 | 800,000,000.00 | 1,960,594,642.81 | 1,189,691,757.93 |
| 分布式能源服务(元) | 8,040,658.57 | 17,111,785.71 | - | 20,703,758.08 | 17,958,396.15 |
| 分部间抵销(元) | - | - | - | - | -280,686,584.98 |
| 燃气设备(元) | 134,970,996.09 | 245,048,150.17 | 121,000,000.00 | 199,284,306.85 | 105,549,509.14 |
| 燃料贸易(元) | 693,725,935.64 | - | 648,000,000.00 | - | 545,246,733.99 |
| 燃气运营(元) | - | 1,281,195,392.02 | - | 1,234,436,217.46 | - |
| 营业成本(元) | |||||
| LNG业务(元) | 350,374,530.15 | 1,557,205,362.55 | - | 1,874,260,279.91 | 1,144,613,924.92 |
| 分布式能源服务(元) | 8,914,594.67 | 15,066,765.41 | - | 17,984,550.60 | 17,141,764.17 |
| 分部间抵销(元) | - | - | - | - | -280,242,073.48 |
| 燃气设备(元) | 92,061,155.17 | 174,579,504.44 | - | 146,154,444.24 | 79,787,227.34 |
| 燃料贸易(元) | 546,967,654.53 | - | - | - | 402,501,248.46 |
| 燃气运营(元) | - | 959,712,781.75 | - | 889,268,318.06 | - |
| 毛利(元) | |||||
| LNG业务(元) | 17,483,786.10 | 69,239,925.45 | - | 86,334,362.90 | 45,077,833.01 |
| 分布式能源服务(元) | -873,936.10 | 2,045,020.30 | - | 2,719,207.48 | 816,631.98 |
| 分部间抵销(元) | - | - | - | - | -444,511.50 |
| 燃气设备(元) | 42,909,840.92 | 70,468,645.73 | - | 53,129,862.61 | 25,762,281.80 |
| 燃料贸易(元) | 146,758,281.11 | - | - | - | 142,745,485.53 |
| 燃气运营(元) | - | 321,482,610.27 | - | 345,167,899.40 | - |
| 毛利率(%) | |||||
| LNG业务(%) | 4.75 | 4.26 | - | 4.40 | 3.79 |
| 分布式能源服务(%) | -10.87 | 11.95 | - | 13.13 | 4.55 |
| 分部间抵销(%) | - | - | - | - | 0.16 |
| 燃气设备(%) | 31.79 | 28.76 | - | 26.66 | 24.41 |
| 燃料贸易(%) | 21.16 | - | - | - | 26.18 |
| 燃气运营(%) | - | 25.09 | - | 27.96 | - |
| 收入构成(%) | |||||
| LNG业务(%) | 30.54 | 51.31 | 50.99 | 57.41 | 75.40 |
| 分布式能源服务(%) | 0.67 | 0.54 | - | 0.61 | 1.14 |
| 分部间抵销(%) | - | - | - | - | -17.79 |
| 燃气设备(%) | 11.20 | 7.73 | 7.71 | 5.84 | 6.69 |
| 燃料贸易(%) | 57.59 | - | 41.30 | - | 34.56 |
| 燃气运营(%) | - | 40.42 | - | 36.15 | - |
| 毛利构成(%) | |||||
| LNG业务(%) | 8.48 | 14.95 | - | 17.72 | 21.07 |
| 分布式能源服务(%) | -0.42 | 0.44 | - | 0.56 | 0.38 |
| 分部间抵销(%) | - | - | - | - | -0.21 |
| 燃气设备(%) | 20.80 | 15.21 | - | 10.90 | 12.04 |
| 燃料贸易(%) | 71.15 | - | - | - | 66.72 |
| 燃气运营(%) | - | 69.40 | - | 70.83 | - |