| 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) | |||||
| 燃气安装(元) | 15,696,930.21 | 58,914,239.37 | 14,606,461.34 | 91,031,783.63 | 30,518,019.01 |
| 燃气销售(元) | 212,974,330.37 | 462,668,147.94 | 240,625,980.74 | 437,602,505.49 | 213,029,154.76 |
| 其他(元) | 12,888,752.05 | 23,404,162.65 | 9,374,629.97 | 14,286,367.41 | 10,196,498.22 |
| 营业成本(元) | |||||
| 燃气安装(元) | 5,375,731.21 | 31,547,003.06 | 4,611,463.05 | 50,164,465.68 | 8,753,153.17 |
| 燃气销售(元) | 185,953,009.05 | 389,295,778.75 | 206,472,296.57 | 375,017,594.53 | 184,873,202.49 |
| 其他(元) | 6,791,391.02 | 13,813,429.50 | 5,296,610.32 | 8,003,103.95 | 8,385,273.66 |
| 毛利(元) | |||||
| 燃气安装(元) | 10,321,199.00 | 27,367,236.31 | 9,994,998.29 | 40,867,317.95 | 21,764,865.84 |
| 燃气销售(元) | 27,021,321.32 | 73,372,369.19 | 34,153,684.17 | 62,584,910.96 | 28,155,952.27 |
| 其他(元) | 6,097,361.03 | 9,590,733.15 | 4,078,019.65 | 6,283,263.46 | 1,811,224.56 |
| 毛利率(%) | |||||
| 燃气安装(%) | 65.75 | 46.45 | 68.43 | 44.89 | 71.32 |
| 燃气销售(%) | 12.69 | 15.86 | 14.19 | 14.30 | 13.22 |
| 其他(%) | 47.31 | 40.98 | 43.50 | 43.98 | 17.76 |
| 收入构成(%) | |||||
| 燃气安装(%) | 6.50 | 10.81 | 5.52 | 16.77 | 12.03 |
| 燃气销售(%) | 88.17 | 84.90 | 90.94 | 80.60 | 83.95 |
| 其他(%) | 5.34 | 4.29 | 3.54 | 2.63 | 4.02 |
| 毛利构成(%) | |||||
| 燃气安装(%) | 23.76 | 24.80 | 20.73 | 37.24 | 42.07 |
| 燃气销售(%) | 62.20 | 66.50 | 70.82 | 57.03 | 54.43 |
| 其他(%) | 14.04 | 8.69 | 8.46 | 5.73 | 3.50 |