| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 城市燃气业务(元) | 13,205,149,703.01 | 6,577,356,597.38 | 14,667,927,697.63 | 6,915,012,899.11 |
| 供应链业务(元) | - | 8,281,764,044.20 | 15,847,733,237.25 | 6,751,693,140.52 |
| 科技研发与装备制造业务(元) | 25,139,476.15 | 11,498,798.52 | 69,095,024.34 | 12,151,675.77 |
| 新能源业务(元) | 494,408,397.39 | 230,896,403.09 | 546,876,501.55 | 263,342,519.82 |
| 延伸业务(元) | 407,593,759.17 | 236,356,921.90 | 457,823,174.02 | 182,167,436.15 |
| 能源化工服务业务(元) | 19,462,801,734.35 | - | - | - |
| 营业成本(元) | ||||
| 城市燃气业务(元) | 11,596,394,276.49 | 5,911,673,192.37 | 13,310,695,324.51 | 6,263,155,876.08 |
| 供应链业务(元) | - | 8,175,155,774.64 | 15,575,091,671.30 | 6,645,551,010.35 |
| 科技研发与装备制造业务(元) | - | - | - | - |
| 新能源业务(元) | - | - | - | - |
| 延伸业务(元) | - | - | - | - |
| 能源化工服务业务(元) | 19,325,429,022.91 | - | - | - |
| 毛利(元) | ||||
| 城市燃气业务(元) | 1,608,755,426.52 | 665,683,405.01 | 1,357,232,373.12 | 651,857,023.03 |
| 供应链业务(元) | - | 106,608,269.56 | 272,641,565.95 | 106,142,130.17 |
| 科技研发与装备制造业务(元) | - | - | - | - |
| 新能源业务(元) | - | - | - | - |
| 延伸业务(元) | - | - | - | - |
| 能源化工服务业务(元) | 137,372,711.44 | - | - | - |
| 毛利率(%) | ||||
| 城市燃气业务(%) | 12.18 | 10.12 | 9.25 | 9.43 |
| 供应链业务(%) | - | 1.29 | 1.72 | 1.57 |
| 科技研发与装备制造业务(%) | - | - | - | - |
| 新能源业务(%) | - | - | - | - |
| 延伸业务(%) | - | - | - | - |
| 能源化工服务业务(%) | 0.71 | - | - | - |
| 收入构成(%) | ||||
| 城市燃气业务(%) | 39.31 | 42.88 | 46.43 | 48.96 |
| 供应链业务(%) | - | 54.00 | 50.17 | 47.80 |
| 科技研发与装备制造业务(%) | 0.07 | 0.07 | 0.22 | 0.09 |
| 新能源业务(%) | 1.47 | 1.51 | 1.73 | 1.86 |
| 延伸业务(%) | 1.21 | 1.54 | 1.45 | 1.29 |
| 能源化工服务业务(%) | 57.93 | - | - | - |
| 毛利构成(%) | ||||
| 城市燃气业务(%) | 92.13 | 86.20 | 83.27 | 86.00 |
| 供应链业务(%) | - | 13.80 | 16.73 | 14.00 |
| 科技研发与装备制造业务(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 新能源业务(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 延伸业务(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 能源化工服务业务(%) | 7.87 | - | - | - |