| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城市天然气销售(元) | 1,794,082,055.88 | 914,632,088.11 | 1,883,852,467.94 | 1,001,463,583.93 |
| 代输天然气(元) | 29,238,930.99 | 14,869,863.04 | 26,503,872.79 | 12,633,230.42 |
| 管道天然气销售(元) | 1,737,938,748.11 | 1,046,713,052.76 | 2,161,737,605.18 | 1,182,074,490.55 |
| 燃气安装工程(元) | 385,696,169.86 | 221,518,081.09 | 565,075,250.04 | 368,398,898.73 |
| 其他(元) | 102,700,443.71 | 54,174,237.92 | 112,748,800.50 | 51,765,152.67 |
| 营业成本(元) | ||||
| 城市天然气销售(元) | 1,596,467,537.78 | 825,203,740.71 | 1,621,907,740.21 | 855,501,102.85 |
| 代输天然气(元) | 10,571,031.34 | 4,904,997.69 | 8,704,406.54 | 4,055,470.25 |
| 管道天然气销售(元) | 1,620,876,175.37 | 951,536,284.98 | 1,961,651,992.97 | 1,061,704,439.97 |
| 燃气安装工程(元) | 136,848,627.31 | 59,033,165.34 | 187,680,619.65 | 121,335,878.68 |
| 其他(元) | 32,320,376.20 | 15,806,891.93 | 50,156,921.04 | 16,448,152.73 |
| 毛利(元) | ||||
| 城市天然气销售(元) | 197,614,518.10 | 89,428,347.40 | 261,944,727.73 | 145,962,481.08 |
| 代输天然气(元) | 18,667,899.65 | 9,964,865.35 | 17,799,466.25 | 8,577,760.17 |
| 管道天然气销售(元) | 117,062,572.74 | 95,176,767.78 | 200,085,612.21 | 120,370,050.58 |
| 燃气安装工程(元) | 248,847,542.55 | 162,484,915.75 | 377,394,630.39 | 247,063,020.05 |
| 其他(元) | 70,380,067.51 | 38,367,345.99 | 62,591,879.46 | 35,316,999.94 |
| 毛利率(%) | ||||
| 城市天然气销售(%) | 11.01 | 9.78 | 13.90 | 14.57 |
| 代输天然气(%) | 63.85 | 67.01 | 67.16 | 67.90 |
| 管道天然气销售(%) | 6.74 | 9.09 | 9.26 | 10.18 |
| 燃气安装工程(%) | 64.52 | 73.35 | 66.79 | 67.06 |
| 其他(%) | 68.53 | 70.82 | 55.51 | 68.23 |
| 收入构成(%) | ||||
| 城市天然气销售(%) | 44.30 | 40.62 | 39.66 | 38.28 |
| 代输天然气(%) | 0.72 | 0.66 | 0.56 | 0.48 |
| 管道天然气销售(%) | 42.92 | 46.48 | 45.51 | 45.18 |
| 燃气安装工程(%) | 9.52 | 9.84 | 11.90 | 14.08 |
| 其他(%) | 2.54 | 2.41 | 2.37 | 1.98 |
| 毛利构成(%) | ||||
| 城市天然气销售(%) | 30.28 | 22.62 | 28.48 | 26.19 |
| 代输天然气(%) | 2.86 | 2.52 | 1.94 | 1.54 |
| 管道天然气销售(%) | 17.94 | 24.07 | 21.75 | 21.60 |
| 燃气安装工程(%) | 38.13 | 41.09 | 41.03 | 44.33 |
| 其他(%) | 10.79 | 9.70 | 6.80 | 6.34 |