| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 管道运输(元) | - | 511,689,600.00 | - | - | 563,526,700.00 | - | - | 431,565,900.00 |
| 燃气工程安装(元) | - | 31,134,500.00 | - | - | 113,029,000.00 | - | - | 47,789,400.00 |
| 天然气销售(元) | - | 2,579,552,700.00 | - | - | 2,841,519,800.00 | - | - | 2,812,155,900.00 |
| 城市燃气销售(元) | 1,445,631,226.04 | - | 2,848,710,831.95 | 1,618,938,009.05 | - | 3,411,679,844.91 | 1,692,643,357.94 | - |
| 长输管道(元) | 3,003,365,181.27 | - | 5,746,576,508.40 | 3,231,329,401.92 | - | 5,621,498,346.08 | 3,023,575,952.22 | - |
| 其他(元) | - | 37,811,900.00 | - | - | 32,620,000.00 | - | - | 22,406,000.00 |
| 营业成本(元) | ||||||||
| 管道运输(元) | - | 266,338,100.00 | - | - | 257,276,700.00 | - | - | 166,649,900.00 |
| 燃气工程安装(元) | - | 9,885,300.00 | - | - | 49,773,300.00 | - | - | 24,321,600.00 |
| 天然气销售(元) | - | 2,308,405,800.00 | - | - | 2,556,840,400.00 | - | - | 2,469,945,000.00 |
| 城市燃气销售(元) | 1,331,508,596.25 | - | 2,657,526,236.53 | 1,510,153,850.02 | - | 3,162,722,872.37 | 1,524,615,569.44 | - |
| 长输管道(元) | 2,432,280,778.97 | - | 4,715,490,442.79 | 2,491,598,853.39 | - | 4,510,241,123.66 | 2,420,321,619.53 | - |
| 其他(元) | - | 31,119,700.00 | - | - | 18,910,100.00 | - | - | 15,624,500.00 |
| 毛利(元) | ||||||||
| 管道运输(元) | - | 245,351,500.00 | - | - | 306,250,000.00 | - | - | 264,916,000.00 |
| 燃气工程安装(元) | - | 21,249,200.00 | - | - | 63,255,700.00 | - | - | 23,467,800.00 |
| 天然气销售(元) | - | 271,146,900.00 | - | - | 284,679,400.00 | - | - | 342,210,900.00 |
| 城市燃气销售(元) | 114,122,629.79 | - | 191,184,595.42 | 108,784,159.03 | - | 248,956,972.54 | 168,027,788.50 | - |
| 长输管道(元) | 571,084,402.30 | - | 1,031,086,065.61 | 739,730,548.53 | - | 1,111,257,222.42 | 603,254,332.69 | - |
| 其他(元) | - | 6,692,200.00 | - | - | 13,709,900.00 | - | - | 6,781,500.00 |
| 毛利率(%) | ||||||||
| 管道运输(%) | - | 47.95 | - | - | 54.35 | - | - | 61.38 |
| 燃气工程安装(%) | - | 68.25 | - | - | 55.96 | - | - | 49.11 |
| 天然气销售(%) | - | 10.51 | - | - | 10.02 | - | - | 12.17 |
| 城市燃气销售(%) | 7.89 | - | 6.71 | 6.72 | - | 7.30 | 9.93 | - |
| 长输管道(%) | 19.01 | - | 17.94 | 22.89 | - | 19.77 | 19.95 | - |
| 其他(%) | - | 17.70 | - | - | 42.03 | - | - | 30.27 |
| 收入构成(%) | ||||||||
| 管道运输(%) | - | 16.19 | - | - | 15.87 | - | - | 13.02 |
| 燃气工程安装(%) | - | 0.99 | - | - | 3.18 | - | - | 1.44 |
| 天然气销售(%) | - | 81.63 | - | - | 80.03 | - | - | 84.86 |
| 城市燃气销售(%) | 32.49 | - | 33.14 | 33.38 | - | 37.77 | 35.89 | - |
| 长输管道(%) | 67.51 | - | 66.86 | 66.62 | - | 62.23 | 64.11 | - |
| 其他(%) | - | 1.20 | - | - | 0.92 | - | - | 0.68 |
| 毛利构成(%) | ||||||||
| 管道运输(%) | - | 45.06 | - | - | 45.85 | - | - | 41.56 |
| 燃气工程安装(%) | - | 3.90 | - | - | 9.47 | - | - | 3.68 |
| 天然气销售(%) | - | 49.80 | - | - | 42.62 | - | - | 53.69 |
| 城市燃气销售(%) | 16.66 | - | 15.64 | 12.82 | - | 18.30 | 21.79 | - |
| 长输管道(%) | 83.34 | - | 84.36 | 87.18 | - | 81.70 | 78.21 | - |
| 其他(%) | - | 1.23 | - | - | 2.05 | - | - | 1.06 |