| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 初装费收入(元) | 9,689,059.55 | - | 27,155,499.59 | - | 7,475,148.21 |
| 燃气收入(元) | 405,754,732.39 | - | 152,152,595.31 | - | 85,508,580.78 |
| 安装工程收入(元) | - | 53,961,776.42 | - | 48,723,436.06 | - |
| 壁挂炉及配件销售(元) | - | 6,078,088.49 | - | 4,857,044.25 | - |
| 天然气销售(元) | - | 481,612,138.77 | - | 184,533,781.03 | - |
| 运输服务收入(元) | 645,098.67 | 6,479,891.55 | 2,497,154.77 | 3,168,134.69 | - |
| 其他(元) | 837,048.80 | 1,864,364.63 | - | 1,332,458.38 | 3,960,043.11 |
| 营业成本(元) | |||||
| 初装费收入(元) | 6,058,216.25 | - | 20,435,101.50 | - | 4,140,580.38 |
| 燃气收入(元) | 359,143,538.17 | - | 134,382,694.93 | - | 62,644,819.15 |
| 安装工程收入(元) | - | 36,178,629.37 | - | 30,872,354.75 | - |
| 壁挂炉及配件销售(元) | - | 5,119,090.28 | - | 3,925,155.66 | - |
| 天然气销售(元) | - | 438,402,963.96 | - | 155,066,683.84 | - |
| 运输服务收入(元) | 2,197,466.95 | 5,608,079.75 | 2,775,595.13 | 3,396,108.33 | - |
| 其他(元) | 826.57 | 1,168,762.74 | - | 255,795.49 | 1,842,392.98 |
| 毛利(元) | |||||
| 初装费收入(元) | 3,630,843.30 | - | 6,720,398.09 | - | 3,334,567.83 |
| 燃气收入(元) | 46,611,194.22 | - | 17,769,900.38 | - | 22,863,761.63 |
| 安装工程收入(元) | - | 17,783,147.05 | - | 17,851,081.31 | - |
| 壁挂炉及配件销售(元) | - | 958,998.21 | - | 931,888.59 | - |
| 天然气销售(元) | - | 43,209,174.81 | - | 29,467,097.19 | - |
| 运输服务收入(元) | -1,552,368.28 | 871,811.80 | -278,440.36 | -227,973.64 | - |
| 其他(元) | 836,222.23 | 695,601.89 | - | 1,076,662.89 | 2,117,650.13 |
| 毛利率(%) | |||||
| 初装费收入(%) | 37.47 | - | 24.75 | - | 44.61 |
| 燃气收入(%) | 11.49 | - | 11.68 | - | 26.74 |
| 安装工程收入(%) | - | 32.96 | - | 36.64 | - |
| 壁挂炉及配件销售(%) | - | 15.78 | - | 19.19 | - |
| 天然气销售(%) | - | 8.97 | - | 15.97 | - |
| 运输服务收入(%) | -240.64 | 13.45 | -11.15 | -7.20 | - |
| 其他(%) | 99.90 | 37.31 | - | 80.80 | 53.48 |
| 收入构成(%) | |||||
| 初装费收入(%) | 2.32 | - | 14.94 | - | 7.71 |
| 燃气收入(%) | 97.32 | - | 83.69 | - | 88.20 |
| 安装工程收入(%) | - | 9.81 | - | 20.08 | - |
| 壁挂炉及配件销售(%) | - | 1.11 | - | 2.00 | - |
| 天然气销售(%) | - | 87.57 | - | 76.06 | - |
| 运输服务收入(%) | 0.15 | 1.18 | 1.37 | 1.31 | - |
| 其他(%) | 0.20 | 0.34 | - | 0.55 | 4.08 |
| 毛利构成(%) | |||||
| 初装费收入(%) | 7.33 | - | 27.76 | - | 11.78 |
| 燃气收入(%) | 94.11 | - | 73.39 | - | 80.75 |
| 安装工程收入(%) | - | 28.00 | - | 36.36 | - |
| 壁挂炉及配件销售(%) | - | 1.51 | - | 1.90 | - |
| 天然气销售(%) | - | 68.03 | - | 60.02 | - |
| 运输服务收入(%) | -3.13 | 1.37 | -1.15 | -0.46 | - |
| 其他(%) | 1.69 | 1.10 | - | 2.19 | 7.48 |