| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市天然气销售(元) | 1,001,463,583.93 | 1,896,904,102.15 | 1,022,003,859.68 | 1,866,608,366.69 | 847,634,708.20 |
| 代输天然气(元) | 12,633,230.42 | 25,401,276.89 | 12,441,781.92 | 41,052,003.54 | 25,899,911.28 |
| 管道天然气销售(元) | 1,182,074,490.55 | 2,322,323,510.72 | 1,188,507,869.99 | 2,421,045,322.28 | 1,393,260,396.21 |
| 燃气安装工程(元) | 368,398,898.73 | 599,649,827.90 | 283,919,165.07 | 349,683,405.86 | 152,320,448.30 |
| 其他(元) | 51,765,152.67 | 99,976,013.41 | 40,111,640.49 | 72,677,294.24 | 27,334,471.75 |
| 营业成本(元) | |||||
| 城市天然气销售(元) | 855,501,102.85 | 1,590,012,314.33 | 832,333,340.62 | 1,533,302,071.59 | 733,583,279.73 |
| 代输天然气(元) | 4,055,470.25 | 8,388,796.39 | 4,443,398.47 | 11,939,544.23 | 7,225,350.74 |
| 管道天然气销售(元) | 1,061,704,439.97 | 2,037,456,362.01 | 1,042,902,746.55 | 2,045,421,896.61 | 1,121,344,253.96 |
| 燃气安装工程(元) | 121,335,878.68 | 212,133,014.44 | 89,189,846.69 | 130,077,962.19 | 57,346,012.13 |
| 其他(元) | 16,448,152.73 | 40,144,769.40 | 13,601,909.29 | 31,751,516.61 | 12,257,175.12 |
| 毛利(元) | |||||
| 城市天然气销售(元) | 145,962,481.08 | 306,891,787.82 | 189,670,519.06 | 333,306,295.10 | 114,051,428.47 |
| 代输天然气(元) | 8,577,760.17 | 17,012,480.50 | 7,998,383.45 | 29,112,459.31 | 18,674,560.54 |
| 管道天然气销售(元) | 120,370,050.58 | 284,867,148.71 | 145,605,123.44 | 375,623,425.67 | 271,916,142.25 |
| 燃气安装工程(元) | 247,063,020.05 | 387,516,813.46 | 194,729,318.38 | 219,605,443.67 | 94,974,436.17 |
| 其他(元) | 35,316,999.94 | 59,831,244.01 | 26,509,731.20 | 40,925,777.63 | 15,077,296.63 |
| 毛利率(%) | |||||
| 城市天然气销售(%) | 14.57 | 16.18 | 18.56 | 17.86 | 13.46 |
| 代输天然气(%) | 67.90 | 66.97 | 64.29 | 70.92 | 72.10 |
| 管道天然气销售(%) | 10.18 | 12.27 | 12.25 | 15.51 | 19.52 |
| 燃气安装工程(%) | 67.06 | 64.62 | 68.59 | 62.80 | 62.35 |
| 其他(%) | 68.23 | 59.85 | 66.09 | 56.31 | 55.16 |
| 收入构成(%) | |||||
| 城市天然气销售(%) | 38.28 | 38.37 | 40.13 | 39.29 | 34.65 |
| 代输天然气(%) | 0.48 | 0.51 | 0.49 | 0.86 | 1.06 |
| 管道天然气销售(%) | 45.18 | 46.97 | 46.66 | 50.96 | 56.95 |
| 燃气安装工程(%) | 14.08 | 12.13 | 11.15 | 7.36 | 6.23 |
| 其他(%) | 1.98 | 2.02 | 1.57 | 1.53 | 1.12 |
| 毛利构成(%) | |||||
| 城市天然气销售(%) | 26.19 | 29.06 | 33.60 | 33.38 | 22.16 |
| 代输天然气(%) | 1.54 | 1.61 | 1.42 | 2.92 | 3.63 |
| 管道天然气销售(%) | 21.60 | 26.97 | 25.79 | 37.62 | 52.83 |
| 燃气安装工程(%) | 44.33 | 36.69 | 34.50 | 21.99 | 18.45 |
| 其他(%) | 6.34 | 5.67 | 4.70 | 4.10 | 2.93 |