| 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) | |||||
| CNG/LNG业务(元) | 166,561,787.41 | 390,543,545.86 | 153,658,091.59 | 277,627,132.71 | 213,871,021.05 |
| 城市燃气业务(元) | 893,691,685.41 | 1,751,051,986.49 | 783,965,607.95 | 1,662,209,846.98 | 764,234,534.17 |
| 长输管线业务(元) | 1,532,038,513.03 | 4,972,337,019.59 | 1,949,286,119.43 | 5,546,717,316.32 | 2,246,047,618.18 |
| 充换电业务(元) | 51,351,560.56 | 64,796,110.05 | 24,972,596.71 | 12,281,193.86 | - |
| 分部间抵销(元) | - | -1,419,547,895.89 | - | -1,419,833,390.36 | - |
| 营业成本(元) | |||||
| CNG/LNG业务(元) | 160,265,018.11 | 375,936,520.70 | 144,476,935.10 | 258,816,419.23 | - |
| 城市燃气业务(元) | 798,818,054.03 | 1,524,648,272.43 | 677,079,801.06 | 1,490,205,033.05 | - |
| 长输管线业务(元) | 1,293,318,673.25 | 4,533,949,344.12 | 1,706,528,009.70 | 5,065,942,228.08 | - |
| 充换电业务(元) | 57,229,250.79 | 76,995,762.18 | 30,815,194.44 | 18,239,966.12 | - |
| 分部间抵销(元) | - | -1,417,540,997.87 | - | -1,424,065,070.02 | - |
| 毛利(元) | |||||
| CNG/LNG业务(元) | 6,296,769.30 | 14,607,025.16 | 9,181,156.49 | 18,810,713.48 | - |
| 城市燃气业务(元) | 94,873,631.38 | 226,403,714.06 | 106,885,806.89 | 172,004,813.93 | - |
| 长输管线业务(元) | 238,719,839.78 | 438,387,675.47 | 242,758,109.73 | 480,775,088.24 | - |
| 充换电业务(元) | -5,877,690.23 | -12,199,652.13 | -5,842,597.73 | -5,958,772.26 | - |
| 分部间抵销(元) | - | -2,006,898.02 | - | 4,231,679.66 | - |
| 毛利率(%) | |||||
| CNG/LNG业务(%) | 3.78 | 3.74 | 5.98 | 6.78 | - |
| 城市燃气业务(%) | 10.62 | 12.93 | 13.63 | 10.35 | - |
| 长输管线业务(%) | 15.58 | 8.82 | 12.45 | 8.67 | - |
| 充换电业务(%) | -11.45 | -18.83 | -23.40 | -48.52 | - |
| 分部间抵销(%) | - | 0.14 | - | -0.30 | - |
| 收入构成(%) | |||||
| CNG/LNG业务(%) | 6.30 | 6.78 | 5.28 | 4.57 | 6.63 |
| 城市燃气业务(%) | 33.81 | 30.40 | 26.92 | 27.34 | 23.70 |
| 长输管线业务(%) | 57.95 | 86.34 | 66.94 | 91.24 | 69.66 |
| 充换电业务(%) | 1.94 | 1.13 | 0.86 | 0.20 | - |
| 分部间抵销(%) | - | -24.65 | - | -23.36 | - |
| 毛利构成(%) | |||||
| CNG/LNG业务(%) | 1.89 | 2.20 | 2.60 | 2.81 | - |
| 城市燃气业务(%) | 28.40 | 34.04 | 30.28 | 25.68 | - |
| 长输管线业务(%) | 71.47 | 65.90 | 68.77 | 71.77 | - |
| 充换电业务(%) | -1.76 | -1.83 | -1.66 | -0.89 | - |
| 分部间抵销(%) | - | -0.30 | - | 0.63 | - |