| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 城市燃气业务(元) | 6,577,356,597.38 | 14,667,927,697.63 | 6,915,012,899.11 | 15,709,760,987.13 | 12,022,014,700.00 | 7,907,914,474.27 |
| 供应链业务(元) | 8,281,764,044.20 | 15,847,733,237.25 | 6,751,693,140.52 | 8,650,195,165.30 | 4,836,610,400.00 | 2,642,596,866.43 |
| 科技研发与装备制造业务(元) | 11,498,798.52 | 69,095,024.34 | 12,151,675.77 | 38,210,285.27 | 25,717,200.00 | 22,102,654.98 |
| 新能源业务(元) | 230,896,403.09 | 546,876,501.55 | 263,342,519.82 | 616,986,276.35 | 450,404,100.00 | 297,951,833.45 |
| 延伸业务(元) | 236,356,921.90 | 457,823,174.02 | 182,167,436.15 | 522,818,787.56 | 349,688,200.00 | 213,463,787.56 |
| 营业成本(元) | ||||||
| 城市燃气业务(元) | 5,911,673,192.37 | 13,310,695,324.51 | 6,263,155,876.08 | 14,258,303,873.48 | 11,147,760,800.00 | 7,317,609,478.42 |
| 供应链业务(元) | 8,175,155,774.64 | 15,575,091,671.30 | 6,645,551,010.35 | 8,410,791,014.17 | 4,781,131,900.00 | 2,621,418,607.02 |
| 科技研发与装备制造业务(元) | - | - | - | - | 32,666,500.00 | - |
| 新能源业务(元) | - | - | - | - | 324,396,900.00 | - |
| 延伸业务(元) | - | - | - | - | 257,521,600.00 | - |
| 毛利(元) | ||||||
| 城市燃气业务(元) | 665,683,405.01 | 1,357,232,373.12 | 651,857,023.03 | 1,451,457,113.65 | 874,253,900.00 | 590,304,995.85 |
| 供应链业务(元) | 106,608,269.56 | 272,641,565.95 | 106,142,130.17 | 239,404,151.13 | 55,478,500.00 | 21,178,259.41 |
| 科技研发与装备制造业务(元) | - | - | - | - | -6,949,300.00 | - |
| 新能源业务(元) | - | - | - | - | 126,007,200.00 | - |
| 延伸业务(元) | - | - | - | - | 92,166,600.00 | - |
| 毛利率(%) | ||||||
| 城市燃气业务(%) | 10.12 | 9.25 | 9.43 | 9.24 | 7.27 | 7.46 |
| 供应链业务(%) | 1.29 | 1.72 | 1.57 | 2.77 | 1.15 | 0.80 |
| 科技研发与装备制造业务(%) | - | - | - | - | -27.02 | - |
| 新能源业务(%) | - | - | - | - | 27.98 | - |
| 延伸业务(%) | - | - | - | - | 26.36 | - |
| 收入构成(%) | ||||||
| 城市燃气业务(%) | 42.88 | 46.43 | 48.96 | 61.52 | 67.98 | 71.35 |
| 供应链业务(%) | 54.00 | 50.17 | 47.80 | 33.87 | 27.35 | 23.84 |
| 科技研发与装备制造业务(%) | 0.07 | 0.22 | 0.09 | 0.15 | 0.15 | 0.20 |
| 新能源业务(%) | 1.51 | 1.73 | 1.86 | 2.42 | 2.55 | 2.69 |
| 延伸业务(%) | 1.54 | 1.45 | 1.29 | 2.05 | 1.98 | 1.93 |
| 毛利构成(%) | ||||||
| 城市燃气业务(%) | 86.20 | 83.27 | 86.00 | 85.84 | 76.62 | 96.54 |
| 供应链业务(%) | 13.80 | 16.73 | 14.00 | 14.16 | 4.86 | 3.46 |
| 科技研发与装备制造业务(%) | 0.00 | 0.00 | 0.00 | 0.00 | -0.61 | 0.00 |
| 新能源业务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 11.04 | 0.00 |
| 延伸业务(%) | 0.00 | 0.00 | 0.00 | 0.00 | 8.08 | 0.00 |