| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LNG业务(元) | 249,570,100.39 | 722,421,573.14 | 360,132,990.29 | 817,689,813.72 | 367,858,316.25 |
| 分布式能源服务(元) | 84,330,676.48 | 166,614,926.51 | 68,339,653.77 | 156,069,974.07 | 8,040,658.57 |
| 燃料贸易(元) | 631,466,631.48 | - | 652,301,098.40 | - | 693,725,935.64 |
| 燃气设备(元) | 145,513,341.21 | 365,272,171.98 | 105,088,133.89 | 265,264,291.43 | 134,970,996.09 |
| 燃气运营(元) | - | 1,280,667,651.74 | - | 1,334,965,410.28 | - |
| 营业成本(元) | |||||
| LNG业务(元) | 213,190,311.23 | 697,216,884.32 | 346,454,018.45 | 764,356,023.34 | 350,374,530.15 |
| 分布式能源服务(元) | 62,977,790.19 | 118,489,407.54 | 53,103,769.23 | 118,631,875.66 | 8,914,594.67 |
| 燃料贸易(元) | 539,291,204.99 | - | 544,997,394.42 | - | 546,967,654.53 |
| 燃气设备(元) | 124,042,077.98 | 288,049,659.22 | 74,352,168.84 | 188,177,287.61 | 92,061,155.17 |
| 燃气运营(元) | - | 1,054,502,167.28 | - | 1,056,404,675.85 | - |
| 毛利(元) | |||||
| LNG业务(元) | 36,379,789.16 | 25,204,688.82 | 13,678,971.84 | 53,333,790.38 | 17,483,786.10 |
| 分布式能源服务(元) | 21,352,886.29 | 48,125,518.97 | 15,235,884.54 | 37,438,098.41 | -873,936.10 |
| 燃料贸易(元) | 92,175,426.49 | - | 107,303,703.98 | - | 146,758,281.11 |
| 燃气设备(元) | 21,471,263.23 | 77,222,512.76 | 30,735,965.05 | 77,087,003.82 | 42,909,840.92 |
| 燃气运营(元) | - | 226,165,484.46 | - | 278,560,734.43 | - |
| 毛利率(%) | |||||
| LNG业务(%) | 14.58 | 3.49 | 3.80 | 6.52 | 4.75 |
| 分布式能源服务(%) | 25.32 | 28.88 | 22.29 | 23.99 | -10.87 |
| 燃料贸易(%) | 14.60 | - | 16.45 | - | 21.16 |
| 燃气设备(%) | 14.76 | 21.14 | 29.25 | 29.06 | 31.79 |
| 燃气运营(%) | - | 17.66 | - | 20.87 | - |
| 收入构成(%) | |||||
| LNG业务(%) | 22.47 | 28.50 | 30.37 | 31.77 | 30.54 |
| 分布式能源服务(%) | 7.59 | 6.57 | 5.76 | 6.06 | 0.67 |
| 燃料贸易(%) | 56.84 | - | 55.01 | - | 57.59 |
| 燃气设备(%) | 13.10 | 14.41 | 8.86 | 10.31 | 11.20 |
| 燃气运营(%) | - | 50.52 | - | 51.86 | - |
| 毛利构成(%) | |||||
| LNG业务(%) | 21.23 | 6.69 | 8.19 | 11.95 | 8.48 |
| 分布式能源服务(%) | 12.46 | 12.77 | 9.13 | 8.39 | -0.42 |
| 燃料贸易(%) | 53.78 | - | 64.27 | - | 71.15 |
| 燃气设备(%) | 12.53 | 20.50 | 18.41 | 17.27 | 20.80 |
| 燃气运营(%) | - | 60.04 | - | 62.40 | - |