| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 管道运输(元) | - | 563,526,700.00 | - | - | 431,565,900.00 | - | 720,882,700.00 | - | 437,333,900.00 |
| 燃气工程安装(元) | - | 113,029,000.00 | - | - | 47,789,400.00 | - | 132,740,200.00 | - | 39,369,800.00 |
| 天然气销售(元) | - | 2,841,519,800.00 | - | - | 2,812,155,900.00 | - | 4,159,017,100.00 | - | 2,212,442,400.00 |
| 城市燃气销售(元) | 1,618,938,009.05 | - | 3,411,679,844.91 | 1,692,643,357.94 | - | 2,642,372,181.24 | - | 1,271,751,931.53 | - |
| 长输管道(元) | 3,231,329,401.92 | - | 5,621,498,346.08 | 3,023,575,952.22 | - | 4,912,613,731.20 | - | 2,600,131,062.27 | - |
| 其他(元) | - | 32,620,000.00 | - | - | 22,406,000.00 | - | 59,771,000.00 | - | 16,353,900.00 |
| 营业成本(元) | |||||||||
| 管道运输(元) | - | 257,276,700.00 | - | - | 166,649,900.00 | - | 541,422,300.00 | - | 181,217,100.00 |
| 燃气工程安装(元) | - | 49,773,300.00 | - | - | 24,321,600.00 | - | 79,157,400.00 | - | 21,461,600.00 |
| 天然气销售(元) | - | 2,556,840,400.00 | - | - | 2,469,945,000.00 | - | 3,799,438,600.00 | - | 1,949,259,200.00 |
| 城市燃气销售(元) | 1,510,153,850.02 | - | 3,162,722,872.37 | 1,524,615,569.44 | - | 2,418,606,853.65 | - | 1,188,305,632.78 | - |
| 长输管道(元) | 2,491,598,853.39 | - | 4,510,241,123.66 | 2,420,321,619.53 | - | 4,119,308,560.93 | - | 2,107,032,174.59 | - |
| 其他(元) | - | 18,910,100.00 | - | - | 15,624,500.00 | - | 41,491,700.00 | - | 11,419,700.00 |
| 毛利(元) | |||||||||
| 管道运输(元) | - | 306,250,000.00 | - | - | 264,916,000.00 | - | 179,460,400.00 | - | 256,116,800.00 |
| 燃气工程安装(元) | - | 63,255,700.00 | - | - | 23,467,800.00 | - | 53,582,800.00 | - | 17,908,200.00 |
| 天然气销售(元) | - | 284,679,400.00 | - | - | 342,210,900.00 | - | 359,578,500.00 | - | 263,183,200.00 |
| 城市燃气销售(元) | 108,784,159.03 | - | 248,956,972.54 | 168,027,788.50 | - | 223,765,327.59 | - | 83,446,298.75 | - |
| 长输管道(元) | 739,730,548.53 | - | 1,111,257,222.42 | 603,254,332.69 | - | 793,305,170.27 | - | 493,098,887.68 | - |
| 其他(元) | - | 13,709,900.00 | - | - | 6,781,500.00 | - | 18,279,300.00 | - | 4,934,200.00 |
| 毛利率(%) | |||||||||
| 管道运输(%) | - | 54.35 | - | - | 61.38 | - | 24.89 | - | 58.56 |
| 燃气工程安装(%) | - | 55.96 | - | - | 49.11 | - | 40.37 | - | 45.49 |
| 天然气销售(%) | - | 10.02 | - | - | 12.17 | - | 8.65 | - | 11.90 |
| 城市燃气销售(%) | 6.72 | - | 7.30 | 9.93 | - | 8.47 | - | 6.56 | - |
| 长输管道(%) | 22.89 | - | 19.77 | 19.95 | - | 16.15 | - | 18.96 | - |
| 其他(%) | - | 42.03 | - | - | 30.27 | - | 30.58 | - | 30.17 |
| 收入构成(%) | |||||||||
| 管道运输(%) | - | 15.87 | - | - | 13.02 | - | 14.21 | - | 16.16 |
| 燃气工程安装(%) | - | 3.18 | - | - | 1.44 | - | 2.62 | - | 1.46 |
| 天然气销售(%) | - | 80.03 | - | - | 84.86 | - | 81.99 | - | 81.78 |
| 城市燃气销售(%) | 33.38 | - | 37.77 | 35.89 | - | 34.98 | - | 32.85 | - |
| 长输管道(%) | 66.62 | - | 62.23 | 64.11 | - | 65.02 | - | 67.15 | - |
| 其他(%) | - | 0.92 | - | - | 0.68 | - | 1.18 | - | 0.60 |
| 毛利构成(%) | |||||||||
| 管道运输(%) | - | 45.85 | - | - | 41.56 | - | 29.38 | - | 47.24 |
| 燃气工程安装(%) | - | 9.47 | - | - | 3.68 | - | 8.77 | - | 3.30 |
| 天然气销售(%) | - | 42.62 | - | - | 53.69 | - | 58.86 | - | 48.55 |
| 城市燃气销售(%) | 12.82 | - | 18.30 | 21.79 | - | 22.00 | - | 14.47 | - |
| 长输管道(%) | 87.18 | - | 81.70 | 78.21 | - | 78.00 | - | 85.53 | - |
| 其他(%) | - | 2.05 | - | - | 1.06 | - | 2.99 | - | 0.91 |