| 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) | |||||
| LNG销售业务(元) | 3,010,331,419.98 | 5,262,841,074.69 | 2,350,221,336.63 | 4,733,797,484.30 | 2,152,601,210.36 |
| 成品油(元) | 8,156,295.97 | 18,006,558.85 | 8,736,814.87 | 19,172,569.54 | 7,885,244.68 |
| 运输服务(元) | 19,274,686.34 | 58,744,155.76 | 35,392,589.73 | 48,769,918.46 | 20,949,010.50 |
| 营业成本(元) | |||||
| LNG销售业务(元) | 2,992,322,594.19 | 5,239,849,267.29 | 2,326,534,412.73 | 4,778,840,582.76 | 2,222,063,137.35 |
| 成品油(元) | 8,066,633.56 | 17,409,854.79 | - | 18,611,805.08 | - |
| 运输服务(元) | 16,658,952.38 | 52,724,405.49 | - | 47,730,941.62 | - |
| 毛利(元) | |||||
| LNG销售业务(元) | 18,008,825.79 | 22,991,807.40 | 23,686,923.90 | -45,043,098.46 | -69,461,926.99 |
| 成品油(元) | 89,662.41 | 596,704.06 | - | 560,764.46 | - |
| 运输服务(元) | 2,615,733.96 | 6,019,750.27 | - | 1,038,976.84 | - |
| 毛利率(%) | |||||
| LNG销售业务(%) | 0.60 | 0.44 | 1.01 | -0.95 | -3.23 |
| 成品油(%) | 1.10 | 3.31 | - | 2.92 | - |
| 运输服务(%) | 13.57 | 10.25 | - | 2.13 | - |
| 收入构成(%) | |||||
| LNG销售业务(%) | 99.10 | 98.56 | 98.16 | 98.59 | 98.68 |
| 成品油(%) | 0.27 | 0.34 | 0.36 | 0.40 | 0.36 |
| 运输服务(%) | 0.63 | 1.10 | 1.48 | 1.02 | 0.96 |
| 毛利构成(%) | |||||
| LNG销售业务(%) | 86.94 | 77.65 | 100.00 | - | - |
| 成品油(%) | 0.43 | 2.02 | 0.00 | - | - |
| 运输服务(%) | 12.63 | 20.33 | 0.00 | - | - |