| 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) | |||||
| 燃气工程(元) | 55,024,575.02 | 106,231,743.31 | 45,793,429.72 | 153,436,660.55 | 44,491,503.48 |
| 天然气(元) | 385,792,750.36 | 738,825,386.25 | 393,672,795.02 | 777,170,015.08 | 430,531,734.14 |
| 液化气(元) | 4,054,785.31 | 8,122,756.91 | 4,352,142.22 | 9,010,913.74 | 4,629,197.24 |
| 出租(元) | 518,012.62 | - | - | - | - |
| 其他(元) | 428,271.17 | - | - | - | - |
| 营业成本(元) | |||||
| 燃气工程(元) | 38,148,251.48 | 72,461,031.53 | 33,771,342.82 | 110,555,539.12 | 34,983,667.53 |
| 天然气(元) | 353,028,054.73 | 673,063,808.30 | 354,917,667.38 | 701,786,906.80 | 380,527,219.64 |
| 液化气(元) | 7,419,624.55 | 17,429,507.02 | 8,581,221.32 | 18,335,306.94 | 8,243,649.41 |
| 出租(元) | 305,399.47 | - | - | - | - |
| 其他(元) | 300,375.70 | - | - | - | - |
| 毛利(元) | |||||
| 燃气工程(元) | 16,876,323.54 | 33,770,711.78 | 12,022,086.90 | 42,881,121.43 | 9,507,835.95 |
| 天然气(元) | 32,764,695.63 | 65,761,577.95 | 38,755,127.64 | 75,383,108.28 | 50,004,514.50 |
| 液化气(元) | -3,364,839.24 | -9,306,750.11 | -4,229,079.10 | -9,324,393.20 | -3,614,452.17 |
| 出租(元) | 212,613.15 | - | - | - | - |
| 其他(元) | 127,895.47 | - | - | - | - |
| 毛利率(%) | |||||
| 燃气工程(%) | 30.67 | 31.79 | 26.25 | 27.95 | 21.37 |
| 天然气(%) | 8.49 | 8.90 | 9.84 | 9.70 | 11.61 |
| 液化气(%) | -82.98 | -114.58 | -97.17 | -103.48 | -78.08 |
| 出租(%) | 41.04 | - | - | - | - |
| 其他(%) | 29.86 | - | - | - | - |
| 收入构成(%) | |||||
| 燃气工程(%) | 12.34 | 12.45 | 10.32 | 16.33 | 9.28 |
| 天然气(%) | 86.54 | 86.60 | 88.70 | 82.71 | 89.76 |
| 液化气(%) | 0.91 | 0.95 | 0.98 | 0.96 | 0.97 |
| 出租(%) | 0.12 | - | - | - | - |
| 其他(%) | 0.10 | - | - | - | - |
| 毛利构成(%) | |||||
| 燃气工程(%) | 36.20 | 37.43 | 25.83 | 39.36 | 17.01 |
| 天然气(%) | 70.29 | 72.89 | 83.26 | 69.20 | 89.46 |
| 液化气(%) | -7.22 | -10.31 | -9.09 | -8.56 | -6.47 |
| 出租(%) | 0.46 | - | - | - | - |
| 其他(%) | 0.27 | - | - | - | - |