| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 燃气工程安装(元) | - | 17,803,421.24 | 12,465,105.29 | 7,685,596.70 | 2,130,588.09 | 19,309,594.74 | 9,161,492.11 |
| 燃气销售(元) | - | 539,082,208.34 | 400,862,322.99 | 278,539,629.46 | 147,380,649.11 | 633,195,735.84 | 330,756,991.15 |
| 天然气代输(元) | - | 25,808,666.23 | 18,578,333.69 | 13,146,589.07 | 7,601,067.01 | 15,416,044.08 | 6,275,296.22 |
| 运输及修理(元) | - | - | - | 972,139.33 | - | 4,132,617.52 | - |
| 工程施工(元) | 3,724,435.49 | - | - | - | - | - | - |
| 管道运输(元) | 19,781,818.50 | - | - | - | - | - | - |
| 天然气销售(元) | 240,896,331.24 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 燃气工程安装(元) | - | 7,548,294.88 | - | 4,546,453.95 | - | 7,126,969.58 | 3,276,193.70 |
| 燃气销售(元) | - | 463,943,732.69 | - | 229,858,830.01 | - | 529,217,271.17 | 282,327,751.00 |
| 天然气代输(元) | - | 3,971,680.15 | - | 1,832,867.40 | - | 3,615,028.13 | 1,296,148.06 |
| 运输及修理(元) | - | - | - | 491,641.15 | - | 2,337,959.45 | - |
| 工程施工(元) | 1,291,587.57 | - | - | - | - | - | - |
| 管道运输(元) | 5,254,926.74 | - | - | - | - | - | - |
| 天然气销售(元) | 216,398,983.81 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 燃气工程安装(元) | - | 10,255,126.36 | - | 3,139,142.75 | - | 12,182,625.16 | 5,885,298.41 |
| 燃气销售(元) | - | 75,138,475.65 | - | 48,680,799.45 | - | 103,978,464.67 | 48,429,240.15 |
| 天然气代输(元) | - | 21,836,986.08 | - | 11,313,721.67 | - | 11,801,015.95 | 4,979,148.16 |
| 运输及修理(元) | - | - | - | 480,498.18 | - | 1,794,658.07 | - |
| 工程施工(元) | 2,432,847.92 | - | - | - | - | - | - |
| 管道运输(元) | 14,526,891.76 | - | - | - | - | - | - |
| 天然气销售(元) | 24,497,347.43 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 燃气工程安装(%) | - | 57.60 | - | 40.84 | - | 63.09 | 64.24 |
| 燃气销售(%) | - | 13.94 | - | 17.48 | - | 16.42 | 14.64 |
| 天然气代输(%) | - | 84.61 | - | 86.06 | - | 76.55 | 79.35 |
| 运输及修理(%) | - | - | - | 49.43 | - | 43.43 | - |
| 工程施工(%) | 65.32 | - | - | - | - | - | - |
| 管道运输(%) | 73.44 | - | - | - | - | - | - |
| 天然气销售(%) | 10.17 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 燃气工程安装(%) | - | 3.06 | 2.89 | 2.56 | 1.36 | 2.87 | 2.65 |
| 燃气销售(%) | - | 92.52 | 92.81 | 92.74 | 93.81 | 94.22 | 95.54 |
| 天然气代输(%) | - | 4.43 | 4.30 | 4.38 | 4.84 | 2.29 | 1.81 |
| 运输及修理(%) | - | - | - | 0.32 | - | 0.61 | - |
| 工程施工(%) | 1.41 | - | - | - | - | - | - |
| 管道运输(%) | 7.48 | - | - | - | - | - | - |
| 天然气销售(%) | 91.11 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 燃气工程安装(%) | - | 9.56 | - | 4.93 | - | 9.39 | 9.93 |
| 燃气销售(%) | - | 70.07 | - | 76.53 | - | 80.13 | 81.68 |
| 天然气代输(%) | - | 20.36 | - | 17.78 | - | 9.09 | 8.40 |
| 运输及修理(%) | - | - | - | 0.76 | - | 1.38 | - |
| 工程施工(%) | 5.87 | - | - | - | - | - | - |
| 管道运输(%) | 35.04 | - | - | - | - | - | - |
| 天然气销售(%) | 59.09 | - | - | - | - | - | - |