| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 交通运输业(元) | 59,937,645.65 | 114,060,481.66 | - | 55,122,727.38 | - | 120,973,472.13 | - | 63,546,688.82 |
| 金融业(元) | 1,706,918.96 | 4,453,096.81 | - | 2,311,289.06 | - | 5,475,749.51 | - | 2,447,282.11 |
| 燃气销售(元) | 3,078,199,314.07 | 5,280,778,339.47 | - | 3,246,997,367.94 | - | 5,357,821,938.30 | - | 3,134,747,277.83 |
| 商业(元) | 47,213,344.08 | 132,768,154.11 | - | 34,853,410.86 | - | 116,102,860.47 | - | 47,331,349.72 |
| 施工业(元) | 61,677,219.27 | 335,589,426.37 | - | 113,314,046.41 | - | 292,209,550.95 | - | 90,939,648.22 |
| 市政隧道运营(元) | 10,035,522.86 | 20,362,517.44 | - | 10,181,258.72 | - | 19,962,517.42 | - | 9,981,258.72 |
| 污水处理(元) | 143,025,258.95 | 299,985,497.23 | - | 147,461,128.44 | - | 312,284,760.30 | - | 154,826,915.58 |
| 城市燃气板块(元) | - | - | 4,284,445,700.00 | - | 2,022,533,900.00 | - | 4,333,369,100.00 | - |
| 环境市政板块(元) | - | - | 239,603,200.00 | - | 77,956,100.00 | - | 247,140,000.00 | - |
| 其他(元) | - | - | 197,309,300.00 | - | 66,208,800.00 | - | 245,114,000.00 | - |
| 营业成本(元) | ||||||||
| 交通运输业(元) | 46,517,323.97 | 86,171,926.92 | - | 43,246,384.63 | - | 95,452,811.62 | - | 51,154,261.33 |
| 金融业(元) | 560,535.00 | 1,646,018.56 | - | 712,440.98 | - | 1,728,423.88 | - | 786,388.49 |
| 燃气销售(元) | 2,585,463,799.54 | 4,751,143,319.15 | - | 2,802,528,253.69 | - | 4,804,246,029.48 | - | 2,716,150,760.27 |
| 商业(元) | 36,315,040.68 | 106,192,407.11 | - | 29,091,110.35 | - | 102,866,367.80 | - | 39,204,289.61 |
| 施工业(元) | 38,907,979.65 | 281,011,805.10 | - | 92,516,259.52 | - | 244,359,491.61 | - | 71,679,673.39 |
| 市政隧道运营(元) | 8,595,000.00 | 16,880,000.00 | - | 8,440,000.00 | - | 16,560,000.00 | - | 8,280,000.00 |
| 污水处理(元) | 50,387,254.83 | 114,768,247.29 | - | 50,984,678.85 | - | 119,651,888.48 | - | 55,165,891.59 |
| 城市燃气板块(元) | - | - | 3,713,006,400.00 | - | 1,787,532,400.00 | - | 3,785,080,500.00 | - |
| 环境市政板块(元) | - | - | 160,466,400.00 | - | 28,359,700.00 | - | 97,257,400.00 | - |
| 其他(元) | - | - | 56,541,600.00 | - | 47,700,800.00 | - | 164,952,800.00 | - |
| 毛利(元) | ||||||||
| 交通运输业(元) | 13,420,321.68 | 27,888,554.74 | - | 11,876,342.75 | - | 25,520,660.51 | - | 12,392,427.49 |
| 金融业(元) | 1,146,383.96 | 2,807,078.25 | - | 1,598,848.08 | - | 3,747,325.63 | - | 1,660,893.62 |
| 燃气销售(元) | 492,735,514.53 | 529,635,020.32 | - | 444,469,114.25 | - | 553,575,908.82 | - | 418,596,517.56 |
| 商业(元) | 10,898,303.40 | 26,575,747.00 | - | 5,762,300.51 | - | 13,236,492.67 | - | 8,127,060.11 |
| 施工业(元) | 22,769,239.62 | 54,577,621.27 | - | 20,797,786.89 | - | 47,850,059.34 | - | 19,259,974.83 |
| 市政隧道运营(元) | 1,440,522.86 | 3,482,517.44 | - | 1,741,258.72 | - | 3,402,517.42 | - | 1,701,258.72 |
| 污水处理(元) | 92,638,004.12 | 185,217,249.94 | - | 96,476,449.59 | - | 192,632,871.82 | - | 99,661,023.99 |
| 城市燃气板块(元) | - | - | 571,439,300.00 | - | 235,001,500.00 | - | 548,288,600.00 | - |
| 环境市政板块(元) | - | - | 79,136,800.00 | - | 49,596,400.00 | - | 149,882,600.00 | - |
| 其他(元) | - | - | 140,767,700.00 | - | 18,508,000.00 | - | 80,161,200.00 | - |
| 毛利率(%) | ||||||||
| 交通运输业(%) | 22.39 | 24.45 | - | 21.55 | - | 21.10 | - | 19.50 |
| 金融业(%) | 67.16 | 63.04 | - | 69.18 | - | 68.43 | - | 67.87 |
| 燃气销售(%) | 16.01 | 10.03 | - | 13.69 | - | 10.33 | - | 13.35 |
| 商业(%) | 23.08 | 20.02 | - | 16.53 | - | 11.40 | - | 17.17 |
| 施工业(%) | 36.92 | 16.26 | - | 18.35 | - | 16.38 | - | 21.18 |
| 市政隧道运营(%) | 14.35 | 17.10 | - | 17.10 | - | 17.04 | - | 17.04 |
| 污水处理(%) | 64.77 | 61.74 | - | 65.43 | - | 61.69 | - | 64.37 |
| 城市燃气板块(%) | - | - | 13.34 | - | 11.62 | - | 12.65 | - |
| 环境市政板块(%) | - | - | 33.03 | - | 63.62 | - | 60.65 | - |
| 其他(%) | - | - | 71.34 | - | 27.95 | - | 32.70 | - |
| 收入构成(%) | ||||||||
| 交通运输业(%) | 1.76 | 1.84 | - | 1.53 | - | 1.94 | - | 1.81 |
| 金融业(%) | 0.05 | 0.07 | - | 0.06 | - | 0.09 | - | 0.07 |
| 燃气销售(%) | 90.49 | 85.34 | - | 89.94 | - | 86.07 | - | 89.47 |
| 商业(%) | 1.39 | 2.15 | - | 0.97 | - | 1.87 | - | 1.35 |
| 施工业(%) | 1.81 | 5.42 | - | 3.14 | - | 4.69 | - | 2.60 |
| 市政隧道运营(%) | 0.30 | 0.33 | - | 0.28 | - | 0.32 | - | 0.28 |
| 污水处理(%) | 4.20 | 4.85 | - | 4.08 | - | 5.02 | - | 4.42 |
| 城市燃气板块(%) | - | - | 90.75 | - | 93.35 | - | 89.80 | - |
| 环境市政板块(%) | - | - | 5.07 | - | 3.60 | - | 5.12 | - |
| 其他(%) | - | - | 4.18 | - | 3.06 | - | 5.08 | - |
| 毛利构成(%) | ||||||||
| 交通运输业(%) | 2.11 | 3.36 | - | 2.04 | - | 3.04 | - | 2.21 |
| 金融业(%) | 0.18 | 0.34 | - | 0.27 | - | 0.45 | - | 0.30 |
| 燃气销售(%) | 77.59 | 63.80 | - | 76.27 | - | 65.90 | - | 74.56 |
| 商业(%) | 1.72 | 3.20 | - | 0.99 | - | 1.58 | - | 1.45 |
| 施工业(%) | 3.59 | 6.57 | - | 3.57 | - | 5.70 | - | 3.43 |
| 市政隧道运营(%) | 0.23 | 0.42 | - | 0.30 | - | 0.41 | - | 0.30 |
| 污水处理(%) | 14.59 | 22.31 | - | 16.56 | - | 22.93 | - | 17.75 |
| 城市燃气板块(%) | - | - | 72.21 | - | 77.53 | - | 70.44 | - |
| 环境市政板块(%) | - | - | 10.00 | - | 16.36 | - | 19.26 | - |
| 其他(%) | - | - | 17.79 | - | 6.11 | - | 10.30 | - |