| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 城市燃气板块(元) | - | - | 4,136,682,800.00 | - | - | 4,284,445,700.00 | - | 2,022,533,900.00 |
| 环境市政板块(元) | - | - | 234,773,300.00 | - | - | 239,603,200.00 | - | 77,956,100.00 |
| 交通运输业(元) | 52,276,747.81 | 116,581,552.86 | - | 59,937,645.65 | 114,060,481.66 | - | 55,122,727.38 | - |
| 金融业(元) | 1,618,348.37 | 3,709,247.89 | - | 1,706,918.96 | 4,453,096.81 | - | 2,311,289.06 | - |
| 燃气销售(元) | - | - | - | 3,078,199,314.07 | 5,280,778,339.47 | - | 3,246,997,367.94 | - |
| 商业(元) | 47,188,438.53 | 129,262,933.57 | - | 47,213,344.08 | 132,768,154.11 | - | 34,853,410.86 | - |
| 施工业(元) | 122,179,223.19 | 253,074,031.97 | - | 61,677,219.27 | 335,589,426.37 | - | 113,314,046.41 | - |
| 市政隧道运营(元) | - | - | - | 10,035,522.86 | 20,362,517.44 | - | 10,181,258.72 | - |
| 污水处理(元) | 140,938,732.95 | 293,362,502.38 | - | 143,025,258.95 | 299,985,497.23 | - | 147,461,128.44 | - |
| 燃气能源(元) | 3,167,478,245.22 | 5,140,005,680.81 | - | - | - | - | - | - |
| 隧道运营(元) | 10,481,823.68 | 20,324,559.28 | - | - | - | - | - | - |
| 其他(元) | - | - | 224,788,900.00 | - | - | 197,309,300.00 | - | 66,208,800.00 |
| 营业成本(元) | ||||||||
| 城市燃气板块(元) | - | - | 3,504,100,800.00 | - | - | 3,713,006,400.00 | - | 1,787,532,400.00 |
| 环境市政板块(元) | - | - | 90,067,600.00 | - | - | 160,466,400.00 | - | 28,359,700.00 |
| 交通运输业(元) | 41,946,836.51 | 90,272,526.06 | - | 46,517,323.97 | 86,171,926.92 | - | 43,246,384.63 | - |
| 金融业(元) | 528,454.81 | 1,417,631.54 | - | 560,535.00 | 1,646,018.56 | - | 712,440.98 | - |
| 燃气销售(元) | - | - | - | 2,585,463,799.54 | 4,751,143,319.15 | - | 2,802,528,253.69 | - |
| 商业(元) | 34,345,320.08 | 103,570,516.46 | - | 36,315,040.68 | 106,192,407.11 | - | 29,091,110.35 | - |
| 施工业(元) | 99,343,204.83 | 201,722,425.41 | - | 38,907,979.65 | 281,011,805.10 | - | 92,516,259.52 | - |
| 市政隧道运营(元) | - | - | - | 8,595,000.00 | 16,880,000.00 | - | 8,440,000.00 | - |
| 污水处理(元) | 52,162,407.96 | 113,767,991.17 | - | 50,387,254.83 | 114,768,247.29 | - | 50,984,678.85 | - |
| 燃气能源(元) | 2,673,075,857.57 | 4,622,431,002.19 | - | - | - | - | - | - |
| 隧道运营(元) | 8,760,000.00 | 17,190,000.00 | - | - | - | - | - | - |
| 其他(元) | - | - | 147,325,000.00 | - | - | 56,541,600.00 | - | 47,700,800.00 |
| 毛利(元) | ||||||||
| 城市燃气板块(元) | - | - | 632,582,000.00 | - | - | 571,439,300.00 | - | 235,001,500.00 |
| 环境市政板块(元) | - | - | 144,705,700.00 | - | - | 79,136,800.00 | - | 49,596,400.00 |
| 交通运输业(元) | 10,329,911.30 | 26,309,026.80 | - | 13,420,321.68 | 27,888,554.74 | - | 11,876,342.75 | - |
| 金融业(元) | 1,089,893.56 | 2,291,616.35 | - | 1,146,383.96 | 2,807,078.25 | - | 1,598,848.08 | - |
| 燃气销售(元) | - | - | - | 492,735,514.53 | 529,635,020.32 | - | 444,469,114.25 | - |
| 商业(元) | 12,843,118.45 | 25,692,417.11 | - | 10,898,303.40 | 26,575,747.00 | - | 5,762,300.51 | - |
| 施工业(元) | 22,836,018.36 | 51,351,606.56 | - | 22,769,239.62 | 54,577,621.27 | - | 20,797,786.89 | - |
| 市政隧道运营(元) | - | - | - | 1,440,522.86 | 3,482,517.44 | - | 1,741,258.72 | - |
| 污水处理(元) | 88,776,324.99 | 179,594,511.21 | - | 92,638,004.12 | 185,217,249.94 | - | 96,476,449.59 | - |
| 燃气能源(元) | 494,402,387.65 | 517,574,678.62 | - | - | - | - | - | - |
| 隧道运营(元) | 1,721,823.68 | 3,134,559.28 | - | - | - | - | - | - |
| 其他(元) | - | - | 77,463,900.00 | - | - | 140,767,700.00 | - | 18,508,000.00 |
| 毛利率(%) | ||||||||
| 城市燃气板块(%) | - | - | 15.29 | - | - | 13.34 | - | 11.62 |
| 环境市政板块(%) | - | - | 61.64 | - | - | 33.03 | - | 63.62 |
| 交通运输业(%) | 19.76 | 22.57 | - | 22.39 | 24.45 | - | 21.55 | - |
| 金融业(%) | 67.35 | 61.78 | - | 67.16 | 63.04 | - | 69.18 | - |
| 燃气销售(%) | - | - | - | 16.01 | 10.03 | - | 13.69 | - |
| 商业(%) | 27.22 | 19.88 | - | 23.08 | 20.02 | - | 16.53 | - |
| 施工业(%) | 18.69 | 20.29 | - | 36.92 | 16.26 | - | 18.35 | - |
| 市政隧道运营(%) | - | - | - | 14.35 | 17.10 | - | 17.10 | - |
| 污水处理(%) | 62.99 | 61.22 | - | 64.77 | 61.74 | - | 65.43 | - |
| 燃气能源(%) | 15.61 | 10.07 | - | - | - | - | - | - |
| 隧道运营(%) | 16.43 | 15.42 | - | - | - | - | - | - |
| 其他(%) | - | - | 34.46 | - | - | 71.34 | - | 27.95 |
| 收入构成(%) | ||||||||
| 城市燃气板块(%) | - | - | 90.00 | - | - | 90.75 | - | 93.35 |
| 环境市政板块(%) | - | - | 5.11 | - | - | 5.07 | - | 3.60 |
| 交通运输业(%) | 1.48 | 1.96 | - | 1.76 | 1.84 | - | 1.53 | - |
| 金融业(%) | 0.05 | 0.06 | - | 0.05 | 0.07 | - | 0.06 | - |
| 燃气销售(%) | - | - | - | 90.49 | 85.34 | - | 89.94 | - |
| 商业(%) | 1.33 | 2.17 | - | 1.39 | 2.15 | - | 0.97 | - |
| 施工业(%) | 3.45 | 4.25 | - | 1.81 | 5.42 | - | 3.14 | - |
| 市政隧道运营(%) | - | - | - | 0.30 | 0.33 | - | 0.28 | - |
| 污水处理(%) | 3.98 | 4.93 | - | 4.20 | 4.85 | - | 4.08 | - |
| 燃气能源(%) | 89.42 | 86.29 | - | - | - | - | - | - |
| 隧道运营(%) | 0.30 | 0.34 | - | - | - | - | - | - |
| 其他(%) | - | - | 4.89 | - | - | 4.18 | - | 3.06 |
| 毛利构成(%) | ||||||||
| 城市燃气板块(%) | - | - | 74.01 | - | - | 72.21 | - | 77.53 |
| 环境市政板块(%) | - | - | 16.93 | - | - | 10.00 | - | 16.36 |
| 交通运输业(%) | 1.63 | 3.26 | - | 2.11 | 3.36 | - | 2.04 | - |
| 金融业(%) | 0.17 | 0.28 | - | 0.18 | 0.34 | - | 0.27 | - |
| 燃气销售(%) | - | - | - | 77.59 | 63.80 | - | 76.27 | - |
| 商业(%) | 2.03 | 3.19 | - | 1.72 | 3.20 | - | 0.99 | - |
| 施工业(%) | 3.61 | 6.37 | - | 3.59 | 6.57 | - | 3.57 | - |
| 市政隧道运营(%) | - | - | - | 0.23 | 0.42 | - | 0.30 | - |
| 污水处理(%) | 14.05 | 22.28 | - | 14.59 | 22.31 | - | 16.56 | - |
| 燃气能源(%) | 78.23 | 64.22 | - | - | - | - | - | - |
| 隧道运营(%) | 0.27 | 0.39 | - | - | - | - | - | - |
| 其他(%) | - | - | 9.06 | - | - | 17.79 | - | 6.11 |