| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 交通运输业(元) | 55,122,727.38 | - | 120,973,472.13 | - | 63,546,688.82 | 134,283,082.21 | - | 62,329,745.96 |
| 金融业(元) | 2,311,289.06 | - | 5,475,749.51 | - | 2,447,282.11 | 6,295,969.91 | - | 3,093,574.11 |
| 燃气销售(元) | 3,246,997,367.94 | - | 5,357,821,938.30 | - | 3,134,747,277.83 | 4,825,365,876.49 | - | 2,782,066,834.97 |
| 商业(元) | 34,853,410.86 | - | 116,102,860.47 | - | 47,331,349.72 | 89,724,779.08 | - | 32,030,514.55 |
| 施工业(元) | 113,314,046.41 | - | 292,209,550.95 | - | 90,939,648.22 | 377,457,247.15 | - | 106,127,062.49 |
| 市政隧道运营(元) | 10,181,258.72 | - | 19,962,517.42 | - | 9,981,258.72 | 19,582,517.42 | - | 9,791,258.72 |
| 污水处理(元) | 147,461,128.44 | - | 312,284,760.30 | - | 154,826,915.58 | 266,423,056.24 | - | 115,753,176.68 |
| 城市燃气板块(元) | - | 2,022,533,900.00 | - | 4,333,369,100.00 | - | - | 3,934,532,500.00 | - |
| 环境市政板块(元) | - | 77,956,100.00 | - | 247,140,000.00 | - | - | 204,831,300.00 | - |
| 其他(元) | - | 66,208,800.00 | - | 245,114,000.00 | - | - | 209,531,600.00 | - |
| 营业成本(元) | ||||||||
| 交通运输业(元) | 43,246,384.63 | - | 95,452,811.62 | - | 51,154,261.33 | 113,247,192.97 | - | 53,029,490.76 |
| 金融业(元) | 712,440.98 | - | 1,728,423.88 | - | 786,388.49 | 2,594,679.48 | - | 791,807.92 |
| 燃气销售(元) | 2,802,528,253.69 | - | 4,804,246,029.48 | - | 2,716,150,760.27 | 4,404,853,741.36 | - | 2,389,913,656.31 |
| 商业(元) | 29,091,110.35 | - | 102,866,367.80 | - | 39,204,289.61 | 74,985,465.59 | - | 26,901,655.72 |
| 施工业(元) | 92,516,259.52 | - | 244,359,491.61 | - | 71,679,673.39 | 270,587,932.26 | - | 75,617,809.73 |
| 市政隧道运营(元) | 8,440,000.00 | - | 16,560,000.00 | - | 8,280,000.00 | 16,260,000.00 | - | 8,130,000.00 |
| 污水处理(元) | 50,984,678.85 | - | 119,651,888.48 | - | 55,165,891.59 | 116,797,358.56 | - | 51,404,889.13 |
| 城市燃气板块(元) | - | 1,787,532,400.00 | - | 3,785,080,500.00 | - | - | 3,404,527,700.00 | - |
| 环境市政板块(元) | - | 28,359,700.00 | - | 97,257,400.00 | - | - | 90,394,700.00 | - |
| 其他(元) | - | 47,700,800.00 | - | 164,952,800.00 | - | - | 165,165,700.00 | - |
| 毛利(元) | ||||||||
| 交通运输业(元) | 11,876,342.75 | - | 25,520,660.51 | - | 12,392,427.49 | 21,035,889.24 | - | 9,300,255.20 |
| 金融业(元) | 1,598,848.08 | - | 3,747,325.63 | - | 1,660,893.62 | 3,701,290.43 | - | 2,301,766.19 |
| 燃气销售(元) | 444,469,114.25 | - | 553,575,908.82 | - | 418,596,517.56 | 420,512,135.13 | - | 392,153,178.66 |
| 商业(元) | 5,762,300.51 | - | 13,236,492.67 | - | 8,127,060.11 | 14,739,313.49 | - | 5,128,858.83 |
| 施工业(元) | 20,797,786.89 | - | 47,850,059.34 | - | 19,259,974.83 | 106,869,314.89 | - | 30,509,252.76 |
| 市政隧道运营(元) | 1,741,258.72 | - | 3,402,517.42 | - | 1,701,258.72 | 3,322,517.42 | - | 1,661,258.72 |
| 污水处理(元) | 96,476,449.59 | - | 192,632,871.82 | - | 99,661,023.99 | 149,625,697.68 | - | 64,348,287.55 |
| 城市燃气板块(元) | - | 235,001,500.00 | - | 548,288,600.00 | - | - | 530,004,800.00 | - |
| 环境市政板块(元) | - | 49,596,400.00 | - | 149,882,600.00 | - | - | 114,436,600.00 | - |
| 其他(元) | - | 18,508,000.00 | - | 80,161,200.00 | - | - | 44,365,900.00 | - |
| 毛利率(%) | ||||||||
| 交通运输业(%) | 21.55 | - | 21.10 | - | 19.50 | 15.67 | - | 14.92 |
| 金融业(%) | 69.18 | - | 68.43 | - | 67.87 | 58.79 | - | 74.40 |
| 燃气销售(%) | 13.69 | - | 10.33 | - | 13.35 | 8.71 | - | 14.10 |
| 商业(%) | 16.53 | - | 11.40 | - | 17.17 | 16.43 | - | 16.01 |
| 施工业(%) | 18.35 | - | 16.38 | - | 21.18 | 28.31 | - | 28.75 |
| 市政隧道运营(%) | 17.10 | - | 17.04 | - | 17.04 | 16.97 | - | 16.97 |
| 污水处理(%) | 65.43 | - | 61.69 | - | 64.37 | 56.16 | - | 55.59 |
| 城市燃气板块(%) | - | 11.62 | - | 12.65 | - | - | 13.47 | - |
| 环境市政板块(%) | - | 63.62 | - | 60.65 | - | - | 55.87 | - |
| 其他(%) | - | 27.95 | - | 32.70 | - | - | 21.17 | - |
| 收入构成(%) | ||||||||
| 交通运输业(%) | 1.53 | - | 1.94 | - | 1.81 | 2.35 | - | 2.00 |
| 金融业(%) | 0.06 | - | 0.09 | - | 0.07 | 0.11 | - | 0.10 |
| 燃气销售(%) | 89.94 | - | 86.07 | - | 89.47 | 84.37 | - | 89.42 |
| 商业(%) | 0.97 | - | 1.87 | - | 1.35 | 1.57 | - | 1.03 |
| 施工业(%) | 3.14 | - | 4.69 | - | 2.60 | 6.60 | - | 3.41 |
| 市政隧道运营(%) | 0.28 | - | 0.32 | - | 0.28 | 0.34 | - | 0.31 |
| 污水处理(%) | 4.08 | - | 5.02 | - | 4.42 | 4.66 | - | 3.72 |
| 城市燃气板块(%) | - | 93.35 | - | 89.80 | - | - | 90.47 | - |
| 环境市政板块(%) | - | 3.60 | - | 5.12 | - | - | 4.71 | - |
| 其他(%) | - | 3.06 | - | 5.08 | - | - | 4.82 | - |
| 毛利构成(%) | ||||||||
| 交通运输业(%) | 2.04 | - | 3.04 | - | 2.21 | 2.92 | - | 1.84 |
| 金融业(%) | 0.27 | - | 0.45 | - | 0.30 | 0.51 | - | 0.46 |
| 燃气销售(%) | 76.27 | - | 65.90 | - | 74.56 | 58.42 | - | 77.59 |
| 商业(%) | 0.99 | - | 1.58 | - | 1.45 | 2.05 | - | 1.01 |
| 施工业(%) | 3.57 | - | 5.70 | - | 3.43 | 14.85 | - | 6.04 |
| 市政隧道运营(%) | 0.30 | - | 0.41 | - | 0.30 | 0.46 | - | 0.33 |
| 污水处理(%) | 16.56 | - | 22.93 | - | 17.75 | 20.79 | - | 12.73 |
| 城市燃气板块(%) | - | 77.53 | - | 70.44 | - | - | 76.95 | - |
| 环境市政板块(%) | - | 16.36 | - | 19.26 | - | - | 16.61 | - |
| 其他(%) | - | 6.11 | - | 10.30 | - | - | 6.44 | - |