| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 燃气工程安装(元) | - | 7,742,951.38 | - | 17,803,421.24 | 12,465,105.29 | 7,685,596.70 | 2,130,588.09 |
| 燃气销售(元) | - | 469,888,999.27 | - | 539,082,208.34 | 400,862,322.99 | 278,539,629.46 | 147,380,649.11 |
| 天然气代输(元) | - | 32,733,655.32 | - | 25,808,666.23 | 18,578,333.69 | 13,146,589.07 | 7,601,067.01 |
| 运输及修理(元) | - | - | - | - | - | 972,139.33 | - |
| 工程施工(元) | 3,998,919.18 | - | 3,724,435.49 | - | - | - | - |
| 管道运输(元) | 16,382,642.22 | - | 19,781,818.50 | - | - | - | - |
| 天然气销售(元) | 172,779,620.22 | - | 240,896,331.24 | - | - | - | - |
| 营业成本(元) | |||||||
| 燃气工程安装(元) | - | 2,753,000.96 | - | 7,548,294.88 | - | 4,546,453.95 | - |
| 燃气销售(元) | - | 423,545,288.74 | - | 463,943,732.69 | - | 229,858,830.01 | - |
| 天然气代输(元) | - | 11,871,194.53 | - | 3,971,680.15 | - | 1,832,867.40 | - |
| 运输及修理(元) | - | - | - | - | - | 491,641.15 | - |
| 工程施工(元) | 1,635,935.47 | - | 1,291,587.57 | - | - | - | - |
| 管道运输(元) | 7,865,600.41 | - | 5,254,926.74 | - | - | - | - |
| 天然气销售(元) | 161,951,845.65 | - | 216,398,983.81 | - | - | - | - |
| 毛利(元) | |||||||
| 燃气工程安装(元) | - | 4,989,950.42 | - | 10,255,126.36 | - | 3,139,142.75 | - |
| 燃气销售(元) | - | 46,343,710.53 | - | 75,138,475.65 | - | 48,680,799.45 | - |
| 天然气代输(元) | - | 20,862,460.79 | - | 21,836,986.08 | - | 11,313,721.67 | - |
| 运输及修理(元) | - | - | - | - | - | 480,498.18 | - |
| 工程施工(元) | 2,362,983.71 | - | 2,432,847.92 | - | - | - | - |
| 管道运输(元) | 8,517,041.81 | - | 14,526,891.76 | - | - | - | - |
| 天然气销售(元) | 10,827,774.57 | - | 24,497,347.43 | - | - | - | - |
| 毛利率(%) | |||||||
| 燃气工程安装(%) | - | 64.45 | - | 57.60 | - | 40.84 | - |
| 燃气销售(%) | - | 9.86 | - | 13.94 | - | 17.48 | - |
| 天然气代输(%) | - | 63.73 | - | 84.61 | - | 86.06 | - |
| 运输及修理(%) | - | - | - | - | - | 49.43 | - |
| 工程施工(%) | 59.09 | - | 65.32 | - | - | - | - |
| 管道运输(%) | 51.99 | - | 73.44 | - | - | - | - |
| 天然气销售(%) | 6.27 | - | 10.17 | - | - | - | - |
| 收入构成(%) | |||||||
| 燃气工程安装(%) | - | 1.52 | - | 3.06 | 2.89 | 2.56 | 1.36 |
| 燃气销售(%) | - | 92.07 | - | 92.52 | 92.81 | 92.74 | 93.81 |
| 天然气代输(%) | - | 6.41 | - | 4.43 | 4.30 | 4.38 | 4.84 |
| 运输及修理(%) | - | - | - | - | - | 0.32 | - |
| 工程施工(%) | 2.07 | - | 1.41 | - | - | - | - |
| 管道运输(%) | 8.48 | - | 7.48 | - | - | - | - |
| 天然气销售(%) | 89.45 | - | 91.11 | - | - | - | - |
| 毛利构成(%) | |||||||
| 燃气工程安装(%) | - | 6.91 | - | 9.56 | - | 4.93 | - |
| 燃气销售(%) | - | 64.19 | - | 70.07 | - | 76.53 | - |
| 天然气代输(%) | - | 28.90 | - | 20.36 | - | 17.78 | - |
| 运输及修理(%) | - | - | - | - | - | 0.76 | - |
| 工程施工(%) | 10.89 | - | 5.87 | - | - | - | - |
| 管道运输(%) | 39.23 | - | 35.04 | - | - | - | - |
| 天然气销售(%) | 49.88 | - | 59.09 | - | - | - | - |