| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 燃气工程(元) | 106,231,743.31 | 45,793,429.72 | 153,436,660.55 | 44,491,503.48 |
| 天然气(元) | 738,825,386.25 | 393,672,795.02 | 777,170,015.08 | 430,531,734.14 |
| 液化气(元) | 8,122,756.91 | 4,352,142.22 | 9,010,913.74 | 4,629,197.24 |
| 营业成本(元) | ||||
| 燃气工程(元) | 72,461,031.53 | 33,771,342.82 | 110,555,539.12 | 34,983,667.53 |
| 天然气(元) | 673,063,808.30 | 354,917,667.38 | 701,786,906.80 | 380,527,219.64 |
| 液化气(元) | 17,429,507.02 | 8,581,221.32 | 18,335,306.94 | 8,243,649.41 |
| 毛利(元) | ||||
| 燃气工程(元) | 33,770,711.78 | 12,022,086.90 | 42,881,121.43 | 9,507,835.95 |
| 天然气(元) | 65,761,577.95 | 38,755,127.64 | 75,383,108.28 | 50,004,514.50 |
| 液化气(元) | -9,306,750.11 | -4,229,079.10 | -9,324,393.20 | -3,614,452.17 |
| 毛利率(%) | ||||
| 燃气工程(%) | 31.79 | 26.25 | 27.95 | 21.37 |
| 天然气(%) | 8.90 | 9.84 | 9.70 | 11.61 |
| 液化气(%) | -114.58 | -97.17 | -103.48 | -78.08 |
| 收入构成(%) | ||||
| 燃气工程(%) | 12.45 | 10.32 | 16.33 | 9.28 |
| 天然气(%) | 86.60 | 88.70 | 82.71 | 89.76 |
| 液化气(%) | 0.95 | 0.98 | 0.96 | 0.97 |
| 毛利构成(%) | ||||
| 燃气工程(%) | 37.43 | 25.83 | 39.36 | 17.01 |
| 天然气(%) | 72.89 | 83.26 | 69.20 | 89.46 |
| 液化气(%) | -10.31 | -9.09 | -8.56 | -6.47 |