| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城市天然气销售(元) | 914,632,088.11 | 1,883,852,467.94 | 1,001,463,583.93 | 1,896,904,102.15 | 1,022,003,859.68 |
| 代输天然气(元) | 14,869,863.04 | 26,503,872.79 | 12,633,230.42 | 25,401,276.89 | 12,441,781.92 |
| 管道天然气销售(元) | 1,046,713,052.76 | 2,161,737,605.18 | 1,182,074,490.55 | 2,322,323,510.72 | 1,188,507,869.99 |
| 燃气安装工程(元) | 221,518,081.09 | 565,075,250.04 | 368,398,898.73 | 599,649,827.90 | 283,919,165.07 |
| 其他(元) | 54,174,237.92 | 112,748,800.50 | 51,765,152.67 | 99,976,013.41 | 40,111,640.49 |
| 营业成本(元) | |||||
| 城市天然气销售(元) | 825,203,740.71 | 1,621,907,740.21 | 855,501,102.85 | 1,590,012,314.33 | 832,333,340.62 |
| 代输天然气(元) | 4,904,997.69 | 8,704,406.54 | 4,055,470.25 | 8,388,796.39 | 4,443,398.47 |
| 管道天然气销售(元) | 951,536,284.98 | 1,961,651,992.97 | 1,061,704,439.97 | 2,037,456,362.01 | 1,042,902,746.55 |
| 燃气安装工程(元) | 59,033,165.34 | 187,680,619.65 | 121,335,878.68 | 212,133,014.44 | 89,189,846.69 |
| 其他(元) | 15,806,891.93 | 50,156,921.04 | 16,448,152.73 | 40,144,769.40 | 13,601,909.29 |
| 毛利(元) | |||||
| 城市天然气销售(元) | 89,428,347.40 | 261,944,727.73 | 145,962,481.08 | 306,891,787.82 | 189,670,519.06 |
| 代输天然气(元) | 9,964,865.35 | 17,799,466.25 | 8,577,760.17 | 17,012,480.50 | 7,998,383.45 |
| 管道天然气销售(元) | 95,176,767.78 | 200,085,612.21 | 120,370,050.58 | 284,867,148.71 | 145,605,123.44 |
| 燃气安装工程(元) | 162,484,915.75 | 377,394,630.39 | 247,063,020.05 | 387,516,813.46 | 194,729,318.38 |
| 其他(元) | 38,367,345.99 | 62,591,879.46 | 35,316,999.94 | 59,831,244.01 | 26,509,731.20 |
| 毛利率(%) | |||||
| 城市天然气销售(%) | 9.78 | 13.90 | 14.57 | 16.18 | 18.56 |
| 代输天然气(%) | 67.01 | 67.16 | 67.90 | 66.97 | 64.29 |
| 管道天然气销售(%) | 9.09 | 9.26 | 10.18 | 12.27 | 12.25 |
| 燃气安装工程(%) | 73.35 | 66.79 | 67.06 | 64.62 | 68.59 |
| 其他(%) | 70.82 | 55.51 | 68.23 | 59.85 | 66.09 |
| 收入构成(%) | |||||
| 城市天然气销售(%) | 40.62 | 39.66 | 38.28 | 38.37 | 40.13 |
| 代输天然气(%) | 0.66 | 0.56 | 0.48 | 0.51 | 0.49 |
| 管道天然气销售(%) | 46.48 | 45.51 | 45.18 | 46.97 | 46.66 |
| 燃气安装工程(%) | 9.84 | 11.90 | 14.08 | 12.13 | 11.15 |
| 其他(%) | 2.41 | 2.37 | 1.98 | 2.02 | 1.57 |
| 毛利构成(%) | |||||
| 城市天然气销售(%) | 22.62 | 28.48 | 26.19 | 29.06 | 33.60 |
| 代输天然气(%) | 2.52 | 1.94 | 1.54 | 1.61 | 1.42 |
| 管道天然气销售(%) | 24.07 | 21.75 | 21.60 | 26.97 | 25.79 |
| 燃气安装工程(%) | 41.09 | 41.03 | 44.33 | 36.69 | 34.50 |
| 其他(%) | 9.70 | 6.80 | 6.34 | 5.67 | 4.70 |