| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 管道与储运工程(元) | 9,447,836,361.61 | 24,081,731,442.07 | 7,050,410,733.96 | 22,075,095,433.52 | 14,153,000,000.00 | 9,612,904,263.72 |
| 炼油类(元) | 12,208,875,215.39 | 32,369,096,571.66 | 13,448,995,565.12 | 26,006,293,319.48 | 15,749,000,000.00 | 9,739,498,683.74 |
| 油气田地面工程(元) | 13,798,805,774.80 | 36,531,438,700.03 | 13,232,790,725.52 | 31,437,448,403.65 | 17,708,000,000.00 | 10,979,221,826.97 |
| 环境工程、项目管理及其他(元) | - | - | 2,422,376,516.46 | 5,603,772,282.82 | 3,182,000,000.00 | 1,825,189,958.89 |
| 其他(补充)(元) | 216,884,643.74 | 527,844,284.35 | - | - | - | - |
| 营业成本(元) | ||||||
| 管道与储运工程(元) | 9,127,896,287.54 | 23,645,896,144.10 | 6,627,329,360.29 | 21,774,781,117.76 | 13,221,000,000.00 | 8,919,430,811.69 |
| 炼油类(元) | 11,053,842,946.21 | 29,700,290,387.88 | 12,466,808,066.43 | 23,372,750,347.58 | 14,385,000,000.00 | 8,860,998,657.79 |
| 油气田地面工程(元) | 12,580,322,033.72 | 33,420,461,001.30 | 12,094,601,820.95 | 28,323,599,455.57 | 16,188,000,000.00 | 10,020,328,012.41 |
| 环境工程、项目管理及其他(元) | - | - | 2,090,453,186.14 | 4,865,628,912.72 | 2,657,000,000.00 | 1,536,819,784.17 |
| 其他(补充)(元) | 199,597,730.39 | 295,757,970.68 | - | - | - | - |
| 毛利(元) | ||||||
| 管道与储运工程(元) | 319,940,074.07 | 435,835,297.97 | 423,081,373.67 | 300,314,315.76 | 932,000,000.00 | 693,473,452.03 |
| 炼油类(元) | 1,155,032,269.18 | 2,668,806,183.78 | 982,187,498.69 | 2,633,542,971.90 | 1,364,000,000.00 | 878,500,025.95 |
| 油气田地面工程(元) | 1,218,483,741.08 | 3,110,977,698.73 | 1,138,188,904.57 | 3,113,848,948.08 | 1,520,000,000.00 | 958,893,814.56 |
| 环境工程、项目管理及其他(元) | - | - | 331,923,330.32 | 738,143,370.10 | 525,000,000.00 | 288,370,174.72 |
| 其他(补充)(元) | 17,286,913.35 | 232,086,313.67 | - | - | - | - |
| 毛利率(%) | ||||||
| 管道与储运工程(%) | 3.39 | 1.81 | 6.00 | 1.36 | 6.59 | 7.21 |
| 炼油类(%) | 9.46 | 8.24 | 7.30 | 10.13 | 8.66 | 9.02 |
| 油气田地面工程(%) | 8.83 | 8.52 | 8.60 | 9.90 | 8.58 | 8.73 |
| 环境工程、项目管理及其他(%) | - | - | 13.70 | 13.17 | 16.50 | 15.80 |
| 其他(补充)(%) | 7.97 | 43.97 | - | - | - | - |
| 收入构成(%) | ||||||
| 管道与储运工程(%) | 26.49 | 25.75 | 19.50 | 25.93 | 27.86 | 29.89 |
| 炼油类(%) | 34.22 | 34.62 | 37.20 | 30.55 | 31.01 | 30.29 |
| 油气田地面工程(%) | 38.68 | 39.07 | 36.60 | 36.93 | 34.86 | 34.14 |
| 环境工程、项目管理及其他(%) | - | - | 6.70 | 6.58 | 6.26 | 5.68 |
| 其他(补充)(%) | 0.61 | 0.56 | - | - | - | - |
| 毛利构成(%) | ||||||
| 管道与储运工程(%) | 11.80 | 6.76 | 14.71 | 4.43 | 21.47 | 24.60 |
| 炼油类(%) | 42.61 | 41.39 | 34.16 | 38.81 | 31.42 | 31.16 |
| 油气田地面工程(%) | 44.95 | 48.25 | 39.58 | 45.89 | 35.01 | 34.01 |
| 环境工程、项目管理及其他(%) | - | - | 11.54 | 10.88 | 12.09 | 10.23 |
| 其他(补充)(%) | 0.64 | 3.60 | - | - | - | - |