| 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业务(元) | 360,132,990.29 | 817,689,813.72 | 367,858,316.25 | 1,626,445,288.00 | 800,000,000.00 |
| 燃料贸易(元) | 652,301,098.40 | - | 693,725,935.64 | - | 648,000,000.00 |
| 燃气设备(元) | 105,088,133.89 | 265,264,291.43 | 134,970,996.09 | 245,048,150.17 | 121,000,000.00 |
| 分布式能源服务(元) | 68,339,653.77 | 156,069,974.07 | 8,040,658.57 | 17,111,785.71 | - |
| 燃气运营(元) | - | 1,334,965,410.28 | - | 1,281,195,392.02 | - |
| 营业成本(元) | |||||
| LNG业务(元) | 346,454,018.45 | 764,356,023.34 | 350,374,530.15 | 1,557,205,362.55 | - |
| 燃料贸易(元) | 544,997,394.42 | - | 546,967,654.53 | - | - |
| 燃气设备(元) | 74,352,168.84 | 188,177,287.61 | 92,061,155.17 | 174,579,504.44 | - |
| 分布式能源服务(元) | 53,103,769.23 | 118,631,875.66 | 8,914,594.67 | 15,066,765.41 | - |
| 燃气运营(元) | - | 1,056,404,675.85 | - | 959,712,781.75 | - |
| 毛利(元) | |||||
| LNG业务(元) | 13,678,971.84 | 53,333,790.38 | 17,483,786.10 | 69,239,925.45 | - |
| 燃料贸易(元) | 107,303,703.98 | - | 146,758,281.11 | - | - |
| 燃气设备(元) | 30,735,965.05 | 77,087,003.82 | 42,909,840.92 | 70,468,645.73 | - |
| 分布式能源服务(元) | 15,235,884.54 | 37,438,098.41 | -873,936.10 | 2,045,020.30 | - |
| 燃气运营(元) | - | 278,560,734.43 | - | 321,482,610.27 | - |
| 毛利率(%) | |||||
| LNG业务(%) | 3.80 | 6.52 | 4.75 | 4.26 | - |
| 燃料贸易(%) | 16.45 | - | 21.16 | - | - |
| 燃气设备(%) | 29.25 | 29.06 | 31.79 | 28.76 | - |
| 分布式能源服务(%) | 22.29 | 23.99 | -10.87 | 11.95 | - |
| 燃气运营(%) | - | 20.87 | - | 25.09 | - |
| 收入构成(%) | |||||
| LNG业务(%) | 30.37 | 31.77 | 30.54 | 51.31 | 50.99 |
| 燃料贸易(%) | 55.01 | - | 57.59 | - | 41.30 |
| 燃气设备(%) | 8.86 | 10.31 | 11.20 | 7.73 | 7.71 |
| 分布式能源服务(%) | 5.76 | 6.06 | 0.67 | 0.54 | - |
| 燃气运营(%) | - | 51.86 | - | 40.42 | - |
| 毛利构成(%) | |||||
| LNG业务(%) | 8.19 | 11.95 | 8.48 | 14.95 | - |
| 燃料贸易(%) | 64.27 | - | 71.15 | - | - |
| 燃气设备(%) | 18.41 | 17.27 | 20.80 | 15.21 | - |
| 分布式能源服务(%) | 9.13 | 8.39 | -0.42 | 0.44 | - |
| 燃气运营(%) | - | 62.40 | - | 69.40 | - |