| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| CNG销售(元) | 151,863,737.58 | 401,109,914.08 | 189,255,799.11 | - | 173,397,843.45 |
| LNG销售(元) | 1,047,173,596.49 | 2,439,326,175.87 | 1,165,974,187.01 | - | 805,345,104.38 |
| 工商业用气(元) | 60,573,354.25 | 132,627,717.26 | 50,841,407.48 | - | 54,605,380.25 |
| 居民用气(元) | 36,947,085.97 | 65,035,392.06 | 43,667,337.64 | - | 39,974,853.89 |
| 天然气入户安装业务(元) | 3,977,039.04 | - | 6,221,695.18 | 31,664,927.36 | 20,222,618.83 |
| 天然气销售(元) | - | - | - | 2,681,977,304.06 | - |
| 入户安装(元) | - | 20,606,416.80 | - | - | - |
| 营业成本(元) | |||||
| CNG销售(元) | 110,840,669.50 | 305,858,866.32 | 128,505,449.09 | - | 112,973,960.74 |
| LNG销售(元) | 890,074,731.17 | 2,240,316,702.69 | 1,075,408,769.88 | - | 717,646,398.46 |
| 工商业用气(元) | 42,908,658.98 | 104,428,117.75 | 37,243,691.05 | - | 38,204,924.25 |
| 居民用气(元) | 32,815,097.54 | 61,440,297.41 | 43,635,342.43 | - | 49,771,813.39 |
| 天然气入户安装业务(元) | 1,164,628.27 | - | 2,864,493.33 | 14,904,061.52 | 9,780,463.54 |
| 天然气销售(元) | - | - | - | 2,283,851,028.91 | - |
| 入户安装(元) | - | 8,603,394.89 | - | - | - |
| 毛利(元) | |||||
| CNG销售(元) | 41,023,068.08 | 95,251,047.76 | 60,750,350.02 | - | 60,423,882.71 |
| LNG销售(元) | 157,098,865.32 | 199,009,473.18 | 90,565,417.13 | - | 87,698,705.92 |
| 工商业用气(元) | 17,664,695.27 | 28,199,599.51 | 13,597,716.43 | - | 16,400,456.00 |
| 居民用气(元) | 4,131,988.43 | 3,595,094.65 | 31,995.21 | - | -9,796,959.50 |
| 天然气入户安装业务(元) | 2,812,410.77 | - | 3,357,201.85 | 16,760,865.84 | 10,442,155.29 |
| 天然气销售(元) | - | - | - | 398,126,275.15 | - |
| 入户安装(元) | - | 12,003,021.91 | - | - | - |
| 毛利率(%) | |||||
| CNG销售(%) | 27.01 | 23.75 | 32.10 | - | 34.85 |
| LNG销售(%) | 15.00 | 8.16 | 7.77 | - | 10.89 |
| 工商业用气(%) | 29.16 | 21.26 | 26.75 | - | 30.03 |
| 居民用气(%) | 11.18 | 5.53 | 0.07 | - | -24.51 |
| 天然气入户安装业务(%) | 70.72 | - | 53.96 | 52.93 | 51.64 |
| 天然气销售(%) | - | - | - | 14.84 | - |
| 入户安装(%) | - | 58.25 | - | - | - |
| 收入构成(%) | |||||
| CNG销售(%) | 11.68 | 13.11 | 13.00 | - | 15.86 |
| LNG销售(%) | 80.52 | 79.75 | 80.08 | - | 73.65 |
| 工商业用气(%) | 4.66 | 4.34 | 3.49 | - | 4.99 |
| 居民用气(%) | 2.84 | 2.13 | 3.00 | - | 3.66 |
| 天然气入户安装业务(%) | 0.31 | - | 0.43 | 1.17 | 1.85 |
| 天然气销售(%) | - | - | - | 98.83 | - |
| 入户安装(%) | - | 0.67 | - | - | - |
| 毛利构成(%) | |||||
| CNG销售(%) | 18.42 | 28.18 | 36.10 | - | 36.58 |
| LNG销售(%) | 70.53 | 58.87 | 53.81 | - | 53.10 |
| 工商业用气(%) | 7.93 | 8.34 | 8.08 | - | 9.93 |
| 居民用气(%) | 1.86 | 1.06 | 0.02 | - | -5.93 |
| 天然气入户安装业务(%) | 1.26 | - | 1.99 | 4.04 | 6.32 |
| 天然气销售(%) | - | - | - | 95.96 | - |
| 入户安装(%) | - | 3.55 | - | - | - |