| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CNG/LNG业务(元) | 434,100,767.04 | 166,561,787.41 | 390,543,545.86 | 153,658,091.59 |
| 城市燃气业务(元) | 1,651,235,802.68 | 893,691,685.41 | 1,751,051,986.49 | 783,965,607.95 |
| 充换电业务(元) | 114,617,212.67 | 51,351,560.56 | 64,796,110.05 | 24,972,596.71 |
| 长输管线业务(元) | 4,639,337,600.83 | 1,532,038,513.03 | 4,972,337,019.59 | 1,949,286,119.43 |
| 分部间抵销(元) | -1,782,863,957.31 | - | -1,419,547,895.89 | - |
| 营业成本(元) | ||||
| CNG/LNG业务(元) | 424,278,833.25 | 160,265,018.11 | 375,936,520.70 | 144,476,935.10 |
| 城市燃气业务(元) | 1,400,606,245.29 | 798,818,054.03 | 1,524,648,272.43 | 677,079,801.06 |
| 充换电业务(元) | 125,515,026.29 | 57,229,250.79 | 76,995,762.18 | 30,815,194.44 |
| 长输管线业务(元) | 4,261,058,648.08 | 1,293,318,673.25 | 4,533,949,344.12 | 1,706,528,009.70 |
| 分部间抵销(元) | -1,779,546,954.69 | - | -1,417,540,997.87 | - |
| 毛利(元) | ||||
| CNG/LNG业务(元) | 9,821,933.79 | 6,296,769.30 | 14,607,025.16 | 9,181,156.49 |
| 城市燃气业务(元) | 250,629,557.39 | 94,873,631.38 | 226,403,714.06 | 106,885,806.89 |
| 充换电业务(元) | -10,897,813.62 | -5,877,690.23 | -12,199,652.13 | -5,842,597.73 |
| 长输管线业务(元) | 378,278,952.75 | 238,719,839.78 | 438,387,675.47 | 242,758,109.73 |
| 分部间抵销(元) | -3,317,002.62 | - | -2,006,898.02 | - |
| 毛利率(%) | ||||
| CNG/LNG业务(%) | 2.26 | 3.78 | 3.74 | 5.98 |
| 城市燃气业务(%) | 15.18 | 10.62 | 12.93 | 13.63 |
| 充换电业务(%) | -9.51 | -11.45 | -18.83 | -23.40 |
| 长输管线业务(%) | 8.15 | 15.58 | 8.82 | 12.45 |
| 分部间抵销(%) | 0.19 | - | 0.14 | - |
| 收入构成(%) | ||||
| CNG/LNG业务(%) | 8.59 | 6.30 | 6.78 | 5.28 |
| 城市燃气业务(%) | 32.66 | 33.81 | 30.40 | 26.92 |
| 充换电业务(%) | 2.27 | 1.94 | 1.13 | 0.86 |
| 长输管线业务(%) | 91.75 | 57.95 | 86.34 | 66.94 |
| 分部间抵销(%) | -35.26 | - | -24.65 | - |
| 毛利构成(%) | ||||
| CNG/LNG业务(%) | 1.57 | 1.89 | 2.20 | 2.60 |
| 城市燃气业务(%) | 40.13 | 28.40 | 34.04 | 30.28 |
| 充换电业务(%) | -1.75 | -1.76 | -1.83 | -1.66 |
| 长输管线业务(%) | 60.57 | 71.47 | 65.90 | 68.77 |
| 分部间抵销(%) | -0.53 | - | -0.30 | - |