| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程安装及维修改管业务(元) | 18,933,365.56 | 105,704,265.07 | 28,569,120.46 | 128,503,524.33 | 40,547,245.14 |
| 管道及压缩天然气业务(元) | 560,066,381.35 | 1,005,142,899.77 | 570,632,179.73 | 1,013,610,281.33 | 597,061,771.06 |
| 燃气贸易业务(元) | 1,541,095.01 | - | 3,035,987.65 | - | 3,408,289.38 |
| 液化石油气业务(元) | 178,821,086.60 | - | 195,207,556.32 | - | 248,253,767.70 |
| 液化天然气业务(元) | 63,689,160.30 | - | 64,182,126.98 | - | 90,529,182.52 |
| 燃气贸易(元) | - | 3,854,798.42 | - | 5,093,778.92 | - |
| 液化石油气(元) | - | 339,576,984.35 | - | 464,995,956.77 | - |
| 液化天然气(元) | - | 190,280,130.98 | - | 219,164,525.45 | - |
| 其他工业气体业务(元) | 3,318,923.43 | - | 3,466,416.25 | - | 2,682,077.12 |
| 其他工业气体(元) | - | 7,188,186.97 | - | 6,232,230.71 | - |
| 营业成本(元) | |||||
| 工程安装及维修改管业务(元) | 11,493,667.87 | 56,079,947.16 | 14,405,126.83 | 71,952,817.51 | 24,876,667.36 |
| 管道及压缩天然气业务(元) | 499,212,105.84 | 910,338,080.82 | 515,879,005.17 | 926,397,838.79 | 540,869,357.44 |
| 燃气贸易业务(元) | - | - | - | - | - |
| 液化石油气业务(元) | 123,420,771.79 | - | 129,057,163.66 | - | 184,989,208.83 |
| 液化天然气业务(元) | 52,183,219.81 | - | 54,593,844.06 | - | 78,112,053.53 |
| 燃气贸易(元) | - | - | - | - | - |
| 液化石油气(元) | - | 245,560,335.99 | - | 363,229,635.85 | - |
| 液化天然气(元) | - | 158,304,919.50 | - | 185,269,458.51 | - |
| 其他工业气体业务(元) | 2,220,384.72 | - | 2,195,029.83 | - | 1,678,928.91 |
| 其他工业气体(元) | - | 5,400,568.36 | - | 3,712,188.65 | - |
| 毛利(元) | |||||
| 工程安装及维修改管业务(元) | 7,439,697.69 | 49,624,317.91 | 14,163,993.63 | 56,550,706.82 | 15,670,577.78 |
| 管道及压缩天然气业务(元) | 60,854,275.51 | 94,804,818.95 | 54,753,174.56 | 87,212,442.54 | 56,192,413.62 |
| 燃气贸易业务(元) | 1,541,095.01 | - | 3,035,987.65 | - | 3,408,289.38 |
| 液化石油气业务(元) | 55,400,314.81 | - | 66,150,392.66 | - | 63,264,558.87 |
| 液化天然气业务(元) | 11,505,940.49 | - | 9,588,282.92 | - | 12,417,128.99 |
| 燃气贸易(元) | - | 3,854,798.42 | - | 5,093,778.92 | - |
| 液化石油气(元) | - | 94,016,648.36 | - | 101,766,320.92 | - |
| 液化天然气(元) | - | 31,975,211.48 | - | 33,895,066.94 | - |
| 其他工业气体业务(元) | 1,098,538.71 | - | 1,271,386.42 | - | 1,003,148.21 |
| 其他工业气体(元) | - | 1,787,618.61 | - | 2,520,042.06 | - |
| 毛利率(%) | |||||
| 工程安装及维修改管业务(%) | 39.29 | 46.95 | 49.58 | 44.01 | 38.65 |
| 管道及压缩天然气业务(%) | 10.87 | 9.43 | 9.60 | 8.60 | 9.41 |
| 燃气贸易业务(%) | - | - | - | - | - |
| 液化石油气业务(%) | 30.98 | - | 33.89 | - | 25.48 |
| 液化天然气业务(%) | 18.07 | - | 14.94 | - | 13.72 |
| 燃气贸易(%) | - | - | - | - | - |
| 液化石油气(%) | - | 27.69 | - | 21.89 | - |
| 液化天然气(%) | - | 16.80 | - | 15.47 | - |
| 其他工业气体业务(%) | 33.10 | - | 36.68 | - | 37.40 |
| 其他工业气体(%) | - | 24.87 | - | 40.44 | - |
| 收入构成(%) | |||||
| 工程安装及维修改管业务(%) | 2.29 | 6.40 | 3.30 | 6.99 | 4.13 |
| 管道及压缩天然气业务(%) | 67.77 | 60.85 | 65.96 | 55.16 | 60.77 |
| 燃气贸易业务(%) | 0.19 | - | 0.35 | - | 0.35 |
| 液化石油气业务(%) | 21.64 | - | 22.56 | - | 25.27 |
| 液化天然气业务(%) | 7.71 | - | 7.42 | - | 9.21 |
| 燃气贸易(%) | - | 0.23 | - | 0.28 | - |
| 液化石油气(%) | - | 20.56 | - | 25.30 | - |
| 液化天然气(%) | - | 11.52 | - | 11.93 | - |
| 其他工业气体业务(%) | 0.40 | - | 0.40 | - | 0.27 |
| 其他工业气体(%) | - | 0.44 | - | 0.34 | - |
| 毛利构成(%) | |||||
| 工程安装及维修改管业务(%) | 5.40 | 17.98 | 9.51 | 19.70 | 10.31 |
| 管道及压缩天然气业务(%) | 44.15 | 34.34 | 36.76 | 30.38 | 36.98 |
| 燃气贸易业务(%) | 1.12 | - | 2.04 | - | 2.24 |
| 液化石油气业务(%) | 40.19 | - | 44.41 | - | 41.63 |
| 液化天然气业务(%) | 8.35 | - | 6.44 | - | 8.17 |
| 燃气贸易(%) | - | 1.40 | - | 1.77 | - |
| 液化石油气(%) | - | 34.06 | - | 35.45 | - |
| 液化天然气(%) | - | 11.58 | - | 11.81 | - |
| 其他工业气体业务(%) | 0.80 | - | 0.85 | - | 0.66 |
| 其他工业气体(%) | - | 0.65 | - | 0.88 | - |