| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| CNG/LNG业务(元) | 153,658,091.59 | 277,627,132.71 | 213,871,021.05 |
| 城市燃气业务(元) | 783,965,607.95 | 1,662,209,846.98 | 764,234,534.17 |
| 长输管线业务(元) | 1,949,286,119.43 | 5,546,717,316.32 | 2,246,047,618.18 |
| 充换电业务(元) | 24,972,596.71 | 12,281,193.86 | - |
| 分部间抵销(元) | - | -1,419,833,390.36 | - |
| 营业成本(元) | |||
| CNG/LNG业务(元) | 144,476,935.10 | 258,816,419.23 | - |
| 城市燃气业务(元) | 677,079,801.06 | 1,490,205,033.05 | - |
| 长输管线业务(元) | 1,706,528,009.70 | 5,065,942,228.08 | - |
| 充换电业务(元) | 30,815,194.44 | 18,239,966.12 | - |
| 分部间抵销(元) | - | -1,424,065,070.02 | - |
| 毛利(元) | |||
| CNG/LNG业务(元) | 9,181,156.49 | 18,810,713.48 | - |
| 城市燃气业务(元) | 106,885,806.89 | 172,004,813.93 | - |
| 长输管线业务(元) | 242,758,109.73 | 480,775,088.24 | - |
| 充换电业务(元) | -5,842,597.73 | -5,958,772.26 | - |
| 分部间抵销(元) | - | 4,231,679.66 | - |
| 毛利率(%) | |||
| CNG/LNG业务(%) | 5.98 | 6.78 | - |
| 城市燃气业务(%) | 13.63 | 10.35 | - |
| 长输管线业务(%) | 12.45 | 8.67 | - |
| 充换电业务(%) | -23.40 | -48.52 | - |
| 分部间抵销(%) | - | -0.30 | - |
| 收入构成(%) | |||
| CNG/LNG业务(%) | 5.28 | 4.57 | 6.63 |
| 城市燃气业务(%) | 26.92 | 27.34 | 23.70 |
| 长输管线业务(%) | 66.94 | 91.24 | 69.66 |
| 充换电业务(%) | 0.86 | 0.20 | - |
| 分部间抵销(%) | - | -23.36 | - |
| 毛利构成(%) | |||
| CNG/LNG业务(%) | 2.60 | 2.81 | - |
| 城市燃气业务(%) | 30.28 | 25.68 | - |
| 长输管线业务(%) | 68.77 | 71.77 | - |
| 充换电业务(%) | -1.66 | -0.89 | - |
| 分部间抵销(%) | - | 0.63 | - |