| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 燃气工程(元) | 45,793,429.72 | 153,436,660.55 | 44,491,503.48 | 97,883,893.29 | 34,865,903.11 |
| 天然气(元) | 393,672,795.02 | 777,170,015.08 | 430,531,734.14 | 916,266,259.38 | 500,049,367.02 |
| 液化气(元) | 4,352,142.22 | 9,010,913.74 | 4,629,197.24 | 9,260,613.96 | 4,653,010.31 |
| 其他业务(元) | - | - | - | 8,385,166.12 | - |
| 营业成本(元) | |||||
| 燃气工程(元) | 33,771,342.82 | 110,555,539.12 | 34,983,667.53 | 67,793,972.85 | 26,213,175.01 |
| 天然气(元) | 354,917,667.38 | 701,786,906.80 | 380,527,219.64 | 838,483,302.13 | 451,732,169.59 |
| 液化气(元) | 8,581,221.32 | 18,335,306.94 | 8,243,649.41 | 18,877,004.61 | 9,210,887.15 |
| 其他业务(元) | - | - | - | 4,612,835.39 | - |
| 毛利(元) | |||||
| 燃气工程(元) | 12,022,086.90 | 42,881,121.43 | 9,507,835.95 | 30,089,920.44 | 8,652,728.10 |
| 天然气(元) | 38,755,127.64 | 75,383,108.28 | 50,004,514.50 | 77,782,957.25 | 48,317,197.43 |
| 液化气(元) | -4,229,079.10 | -9,324,393.20 | -3,614,452.17 | -9,616,390.65 | -4,557,876.84 |
| 其他业务(元) | - | - | - | 3,772,330.73 | - |
| 毛利率(%) | |||||
| 燃气工程(%) | 26.25 | 27.95 | 21.37 | 30.74 | 24.82 |
| 天然气(%) | 9.84 | 9.70 | 11.61 | 8.49 | 9.66 |
| 液化气(%) | -97.17 | -103.48 | -78.08 | -103.84 | -97.96 |
| 其他业务(%) | - | - | - | 44.99 | - |
| 收入构成(%) | |||||
| 燃气工程(%) | 10.32 | 16.33 | 9.28 | 9.49 | 6.46 |
| 天然气(%) | 88.70 | 82.71 | 89.76 | 88.80 | 92.68 |
| 液化气(%) | 0.98 | 0.96 | 0.97 | 0.90 | 0.86 |
| 其他业务(%) | - | - | - | 0.81 | - |
| 毛利构成(%) | |||||
| 燃气工程(%) | 25.83 | 39.36 | 17.01 | 29.49 | 16.51 |
| 天然气(%) | 83.26 | 69.20 | 89.46 | 76.24 | 92.19 |
| 液化气(%) | -9.09 | -8.56 | -6.47 | -9.43 | -8.70 |
| 其他业务(%) | - | - | - | 3.70 | - |