| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LNG销售(元) | 266,685,419.23 | 260,652,006.03 | 70,657,341.31 | 356,273,739.69 | 185,399,963.45 |
| 燃气管道安装业务(元) | - | - | - | - | 15,106,443.97 |
| 天然气销售(元) | 52,317,316.10 | 94,968,995.08 | 45,340,037.57 | 102,121,391.97 | 52,376,770.58 |
| 代加工收入(元) | - | 23,642,017.92 | 18,040,494.38 | 24,568,750.75 | - |
| 管道安装及其他收入(元) | 14,655,074.88 | 39,734,047.37 | 12,705,226.99 | 37,122,443.01 | - |
| 营业成本(元) | |||||
| LNG销售(元) | 251,699,489.06 | 251,900,714.47 | 63,777,496.35 | 317,932,743.36 | 165,720,147.38 |
| 燃气管道安装业务(元) | - | - | - | - | 4,143,461.97 |
| 天然气销售(元) | 47,243,430.27 | 85,563,760.29 | 43,913,439.32 | 104,148,715.26 | 50,347,730.71 |
| 代加工收入(元) | - | 16,145,033.55 | 13,082,979.08 | 17,152,888.72 | - |
| 管道安装及其他收入(元) | 2,963,205.02 | 9,560,524.88 | 4,218,892.69 | 15,204,919.56 | - |
| 毛利(元) | |||||
| LNG销售(元) | 14,985,930.17 | 8,751,291.56 | 6,879,844.96 | 38,340,996.33 | 19,679,816.07 |
| 燃气管道安装业务(元) | - | - | - | - | 10,962,982.00 |
| 天然气销售(元) | 5,073,885.83 | 9,405,234.79 | 1,426,598.25 | -2,027,323.29 | 2,029,039.87 |
| 代加工收入(元) | - | 7,496,984.37 | 4,957,515.30 | 7,415,862.03 | - |
| 管道安装及其他收入(元) | 11,691,869.86 | 30,173,522.49 | 8,486,334.30 | 21,917,523.45 | - |
| 毛利率(%) | |||||
| LNG销售(%) | 5.62 | 3.36 | 9.74 | 10.76 | 10.61 |
| 燃气管道安装业务(%) | - | - | - | - | 72.57 |
| 天然气销售(%) | 9.70 | 9.90 | 3.15 | -1.99 | 3.87 |
| 代加工收入(%) | - | 31.71 | 27.48 | 30.18 | - |
| 管道安装及其他收入(%) | 79.78 | 75.94 | 66.79 | 59.04 | - |
| 收入构成(%) | |||||
| LNG销售(%) | 79.93 | 62.21 | 48.15 | 68.50 | 73.31 |
| 燃气管道安装业务(%) | - | - | - | - | 5.97 |
| 天然气销售(%) | 15.68 | 22.67 | 30.90 | 19.64 | 20.71 |
| 代加工收入(%) | 0.00 | 5.64 | 12.29 | 4.72 | - |
| 管道安装及其他收入(%) | 4.39 | 9.48 | 8.66 | 7.14 | - |
| 毛利构成(%) | |||||
| LNG销售(%) | 47.20 | 15.68 | 31.63 | 58.40 | 60.23 |
| 燃气管道安装业务(%) | - | - | - | - | 33.55 |
| 天然气销售(%) | 15.98 | 16.85 | 6.56 | -3.09 | 6.21 |
| 代加工收入(%) | 0.00 | 13.43 | 22.79 | 11.30 | - |
| 管道安装及其他收入(%) | 36.82 | 54.05 | 39.02 | 33.39 | - |