| 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) | |||||
| LNG销售业务(元) | 2,308,323,078.27 | 5,471,110,378.43 | 2,684,021,541.31 | 5,262,841,074.69 | 2,350,221,336.63 |
| 成品油(元) | 7,714,169.48 | 16,407,438.91 | 8,156,295.97 | 18,006,558.85 | 8,736,814.87 |
| 运输服务(元) | 18,719,310.34 | 42,594,981.06 | 19,274,686.34 | 58,744,155.76 | 35,392,589.73 |
| 营业成本(元) | |||||
| LNG销售业务(元) | 2,301,785,533.26 | 5,466,495,175.12 | 2,666,012,715.52 | 5,239,849,267.29 | 2,326,534,412.73 |
| 成品油(元) | 7,230,123.93 | 15,924,198.18 | 8,066,633.56 | 17,409,854.79 | - |
| 运输服务(元) | 17,537,833.89 | 36,550,000.44 | 16,658,952.38 | 52,724,405.49 | - |
| 毛利(元) | |||||
| LNG销售业务(元) | 6,537,545.01 | 4,615,203.31 | 18,008,825.79 | 22,991,807.40 | 23,686,923.90 |
| 成品油(元) | 484,045.55 | 483,240.73 | 89,662.41 | 596,704.06 | - |
| 运输服务(元) | 1,181,476.45 | 6,044,980.62 | 2,615,733.96 | 6,019,750.27 | - |
| 毛利率(%) | |||||
| LNG销售业务(%) | 0.28 | 0.08 | 0.67 | 0.44 | 1.01 |
| 成品油(%) | 6.27 | 2.95 | 1.10 | 3.31 | - |
| 运输服务(%) | 6.31 | 14.19 | 13.57 | 10.25 | - |
| 收入构成(%) | |||||
| LNG销售业务(%) | 98.87 | 98.93 | 98.99 | 98.56 | 98.16 |
| 成品油(%) | 0.33 | 0.30 | 0.30 | 0.34 | 0.36 |
| 运输服务(%) | 0.80 | 0.77 | 0.71 | 1.10 | 1.48 |
| 毛利构成(%) | |||||
| LNG销售业务(%) | 79.70 | 41.42 | 86.94 | 77.65 | 100.00 |
| 成品油(%) | 5.90 | 4.34 | 0.43 | 2.02 | 0.00 |
| 运输服务(%) | 14.40 | 54.25 | 12.63 | 20.33 | 0.00 |