| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 城市燃气销售(元) | 1,692,643,357.94 | 2,642,372,181.24 | 1,271,751,931.53 | - | 2,241,667,995.15 | - | 1,205,909,383.55 |
| 长输管道(元) | 3,023,575,952.22 | 4,912,613,731.20 | 2,600,131,062.27 | - | 6,263,999,259.45 | - | 4,085,704,940.80 |
| 管道运输(元) | - | - | - | 437,333,900.00 | - | 521,106,800.00 | - |
| 燃气工程安装(元) | - | - | - | 39,369,800.00 | - | 94,287,000.00 | - |
| 天然气销售(元) | - | - | - | 2,212,442,400.00 | - | 5,856,383,200.00 | - |
| 其他(元) | - | - | - | 16,353,900.00 | - | 38,797,600.00 | - |
| 营业成本(元) | |||||||
| 城市燃气销售(元) | 1,524,615,569.44 | 2,418,606,853.65 | 1,188,305,632.78 | - | 2,089,682,647.65 | - | 1,015,134,249.13 |
| 长输管道(元) | 2,420,321,619.53 | 4,119,308,560.93 | 2,107,032,174.59 | - | 5,301,877,243.89 | - | 3,402,455,731.79 |
| 管道运输(元) | - | - | - | 181,217,100.00 | - | 355,825,800.00 | - |
| 燃气工程安装(元) | - | - | - | 21,461,600.00 | - | 55,695,200.00 | - |
| 天然气销售(元) | - | - | - | 1,949,259,200.00 | - | 5,149,937,700.00 | - |
| 其他(元) | - | - | - | 11,419,700.00 | - | 23,279,100.00 | - |
| 毛利(元) | |||||||
| 城市燃气销售(元) | 168,027,788.50 | 223,765,327.59 | 83,446,298.75 | - | 151,985,347.50 | - | 190,775,134.42 |
| 长输管道(元) | 603,254,332.69 | 793,305,170.27 | 493,098,887.68 | - | 962,122,015.56 | - | 683,249,209.01 |
| 管道运输(元) | - | - | - | 256,116,800.00 | - | 165,281,000.00 | - |
| 燃气工程安装(元) | - | - | - | 17,908,200.00 | - | 38,591,800.00 | - |
| 天然气销售(元) | - | - | - | 263,183,200.00 | - | 706,445,500.00 | - |
| 其他(元) | - | - | - | 4,934,200.00 | - | 15,518,500.00 | - |
| 毛利率(%) | |||||||
| 城市燃气销售(%) | 9.93 | 8.47 | 6.56 | - | 6.78 | - | 15.82 |
| 长输管道(%) | 19.95 | 16.15 | 18.96 | - | 15.36 | - | 16.72 |
| 管道运输(%) | - | - | - | 58.56 | - | 31.72 | - |
| 燃气工程安装(%) | - | - | - | 45.49 | - | 40.93 | - |
| 天然气销售(%) | - | - | - | 11.90 | - | 12.06 | - |
| 其他(%) | - | - | - | 30.17 | - | 40.00 | - |
| 收入构成(%) | |||||||
| 城市燃气销售(%) | 35.89 | 34.98 | 32.85 | - | 26.35 | - | 22.79 |
| 长输管道(%) | 64.11 | 65.02 | 67.15 | - | 73.65 | - | 77.21 |
| 管道运输(%) | - | - | - | 16.16 | - | 8.00 | - |
| 燃气工程安装(%) | - | - | - | 1.46 | - | 1.45 | - |
| 天然气销售(%) | - | - | - | 81.78 | - | 89.95 | - |
| 其他(%) | - | - | - | 0.60 | - | 0.60 | - |
| 毛利构成(%) | |||||||
| 城市燃气销售(%) | 21.79 | 22.00 | 14.47 | - | 13.64 | - | 21.83 |
| 长输管道(%) | 78.21 | 78.00 | 85.53 | - | 86.36 | - | 78.17 |
| 管道运输(%) | - | - | - | 47.24 | - | 17.85 | - |
| 燃气工程安装(%) | - | - | - | 3.30 | - | 4.17 | - |
| 天然气销售(%) | - | - | - | 48.55 | - | 76.30 | - |
| 其他(%) | - | - | - | 0.91 | - | 1.68 | - |