| 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) | |||||
| 煤层气开采及销售(元) | 1,559,588,095.10 | 2,907,603,695.86 | 1,401,960,183.66 | 2,397,000,652.64 | 1,249,027,863.56 |
| 天然气供应(元) | 368,118,344.32 | 645,391,977.82 | 370,806,434.49 | 720,769,018.68 | 351,784,606.38 |
| 天然气入户安装劳务(元) | 70,162,929.60 | 175,305,327.82 | 169,746,043.43 | 387,091,144.54 | 225,684,200.11 |
| 营业成本(元) | |||||
| 煤层气开采及销售(元) | 832,871,682.07 | 1,300,026,866.01 | 621,813,900.98 | 961,884,814.35 | - |
| 天然气供应(元) | 263,365,095.54 | 501,750,405.97 | 419,178,376.44 | 629,262,629.23 | - |
| 天然气入户安装劳务(元) | 53,718,727.91 | 106,729,983.12 | 46,060,516.07 | 248,045,879.22 | - |
| 毛利(元) | |||||
| 煤层气开采及销售(元) | 726,716,413.03 | 1,607,576,829.85 | 780,146,282.68 | 1,435,115,838.29 | - |
| 天然气供应(元) | 104,753,248.78 | 143,641,571.85 | -48,371,941.95 | 91,506,389.45 | - |
| 天然气入户安装劳务(元) | 16,444,201.69 | 68,575,344.70 | 123,685,527.36 | 139,045,265.32 | - |
| 毛利率(%) | |||||
| 煤层气开采及销售(%) | 46.60 | 55.29 | 55.65 | 59.87 | - |
| 天然气供应(%) | 28.46 | 22.26 | -13.05 | 12.70 | - |
| 天然气入户安装劳务(%) | 23.44 | 39.12 | 72.87 | 35.92 | - |
| 收入构成(%) | |||||
| 煤层气开采及销售(%) | 78.06 | 77.99 | 72.17 | 68.39 | 68.38 |
| 天然气供应(%) | 18.43 | 17.31 | 19.09 | 20.56 | 19.26 |
| 天然气入户安装劳务(%) | 3.51 | 4.70 | 8.74 | 11.04 | 12.36 |
| 毛利构成(%) | |||||
| 煤层气开采及销售(%) | 85.71 | 88.34 | 91.20 | 86.16 | - |
| 天然气供应(%) | 12.35 | 7.89 | -5.65 | 5.49 | - |
| 天然气入户安装劳务(%) | 1.94 | 3.77 | 14.46 | 8.35 | - |