| 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) | |||||
| 工程施工与安装(元) | 1,678,050,000.00 | 4,323,030,000.00 | 2,177,900,000.00 | 5,935,730,000.00 | 2,871,660,000.00 |
| 基础设施运营(元) | 88,750,000.00 | 591,330,000.00 | 243,900,000.00 | 563,440,000.00 | 181,370,000.00 |
| 能源生产(元) | - | - | 1,969,090,000.00 | - | 2,141,690,000.00 |
| 平台交易气(元) | 3,371,470,000.00 | - | 4,767,530,000.00 | - | 6,229,870,000.00 |
| 天然气零售(元) | 34,928,910,000.00 | - | 33,627,350,000.00 | - | 32,805,070,000.00 |
| 天然气批发(元) | 15,368,620,000.00 | - | 13,823,660,000.00 | - | 11,664,630,000.00 |
| 智家业务(元) | 1,739,250,000.00 | 4,719,670,000.00 | 2,202,960,000.00 | 4,778,240,000.00 | 2,170,070,000.00 |
| 综合能源销售及服务(元) | - | - | - | - | 8,395,490,000.00 |
| 泛能业务(元) | 6,414,740,000.00 | 13,393,930,000.00 | 6,976,170,000.00 | 15,564,250,000.00 | - |
| 煤、化工产品(元) | - | 1,969,350,000.00 | - | 4,329,300,000.00 | - |
| 天然气(元) | - | 106,013,890,000.00 | - | 103,774,600,000.00 | - |
| 营业成本(元) | |||||
| 工程施工与安装(元) | 1,051,390,000.00 | 2,411,390,000.00 | 1,144,800,000.00 | 3,628,120,000.00 | 1,847,480,000.00 |
| 基础设施运营(元) | 44,760,000.00 | 152,680,000.00 | 59,600,000.00 | 149,410,000.00 | 56,770,000.00 |
| 能源生产(元) | - | - | 1,617,430,000.00 | - | 1,933,510,000.00 |
| 平台交易气(元) | 2,475,460,000.00 | - | 3,330,780,000.00 | - | 4,766,670,000.00 |
| 天然气零售(元) | 30,446,320,000.00 | - | 29,605,120,000.00 | - | 28,778,010,000.00 |
| 天然气批发(元) | 14,919,680,000.00 | - | 13,838,570,000.00 | - | 11,633,610,000.00 |
| 智家业务(元) | 434,840,000.00 | 1,499,040,000.00 | 682,320,000.00 | 1,694,360,000.00 | 713,850,000.00 |
| 综合能源销售及服务(元) | - | - | - | - | 7,257,670,000.00 |
| 泛能业务(元) | 5,349,420,000.00 | 10,895,180,000.00 | 5,814,530,000.00 | 13,210,240,000.00 | - |
| 煤、化工产品(元) | - | 1,618,500,000.00 | - | 3,961,300,000.00 | - |
| 天然气(元) | - | 95,894,940,000.00 | - | 93,544,090,000.00 | - |
| 毛利(元) | |||||
| 工程施工与安装(元) | 626,660,000.00 | 1,911,640,000.00 | 1,033,100,000.00 | 2,307,610,000.00 | 1,024,180,000.00 |
| 基础设施运营(元) | 43,990,000.00 | 438,650,000.00 | 184,300,000.00 | 414,030,000.00 | 124,600,000.00 |
| 能源生产(元) | - | - | 351,660,000.00 | - | 208,180,000.00 |
| 平台交易气(元) | 896,010,000.00 | - | 1,436,750,000.00 | - | 1,463,200,000.00 |
| 天然气零售(元) | 4,482,590,000.00 | - | 4,022,230,000.00 | - | 4,027,060,000.00 |
| 天然气批发(元) | 448,940,000.00 | - | -14,910,000.00 | - | 31,020,000.00 |
| 智家业务(元) | 1,304,410,000.00 | 3,220,630,000.00 | 1,520,640,000.00 | 3,083,880,000.00 | 1,456,220,000.00 |
| 综合能源销售及服务(元) | - | - | - | - | 1,137,820,000.00 |
| 泛能业务(元) | 1,065,320,000.00 | 2,498,750,000.00 | 1,161,640,000.00 | 2,354,010,000.00 | - |
| 煤、化工产品(元) | - | 350,850,000.00 | - | 368,000,000.00 | - |
| 天然气(元) | - | 10,118,950,000.00 | - | 10,230,510,000.00 | - |
| 毛利率(%) | |||||
| 工程施工与安装(%) | 37.34 | 44.22 | 47.44 | 38.88 | 35.67 |
| 基础设施运营(%) | 49.57 | 74.18 | 75.56 | 73.48 | 68.70 |
| 能源生产(%) | - | - | 17.86 | - | 9.72 |
| 平台交易气(%) | 26.58 | - | 30.14 | - | 23.49 |
| 天然气零售(%) | 12.83 | - | 11.96 | - | 12.28 |
| 天然气批发(%) | 2.92 | - | -0.11 | - | 0.27 |
| 智家业务(%) | 75.00 | 68.24 | 69.03 | 64.54 | 67.10 |
| 综合能源销售及服务(%) | - | - | - | - | 13.55 |
| 泛能业务(%) | 16.61 | 18.66 | 16.65 | 15.12 | - |
| 煤、化工产品(%) | - | 17.82 | - | 8.50 | - |
| 天然气(%) | - | 9.54 | - | 9.86 | - |
| 收入构成(%) | |||||
| 工程施工与安装(%) | 2.64 | 3.30 | 3.31 | 4.40 | 4.32 |
| 基础设施运营(%) | 0.14 | 0.45 | 0.37 | 0.42 | 0.27 |
| 能源生产(%) | - | - | 2.99 | - | 3.22 |
| 平台交易气(%) | 5.30 | - | 7.25 | - | 9.37 |
| 天然气零售(%) | 54.93 | - | 51.11 | - | 49.36 |
| 天然气批发(%) | 24.17 | - | 21.01 | - | 17.55 |
| 智家业务(%) | 2.74 | 3.60 | 3.35 | 3.54 | 3.27 |
| 综合能源销售及服务(%) | - | - | - | - | 12.63 |
| 泛能业务(%) | 10.09 | 10.22 | 10.60 | 11.53 | - |
| 煤、化工产品(%) | - | 1.50 | - | 3.21 | - |
| 天然气(%) | - | 80.92 | - | 76.90 | - |
| 毛利构成(%) | |||||
| 工程施工与安装(%) | 7.07 | 10.31 | 10.66 | 12.30 | 10.81 |
| 基础设施运营(%) | 0.50 | 2.37 | 1.90 | 2.21 | 1.32 |
| 能源生产(%) | - | - | 3.63 | - | 2.20 |
| 平台交易气(%) | 10.10 | - | 14.82 | - | 15.45 |
| 天然气零售(%) | 50.55 | - | 41.49 | - | 42.51 |
| 天然气批发(%) | 5.06 | - | -0.15 | - | 0.33 |
| 智家业务(%) | 14.71 | 17.37 | 15.68 | 16.44 | 15.37 |
| 综合能源销售及服务(%) | - | - | - | - | 12.01 |
| 泛能业务(%) | 12.01 | 13.48 | 11.98 | 12.55 | - |
| 煤、化工产品(%) | - | 1.89 | - | 1.96 | - |
| 天然气(%) | - | 54.58 | - | 54.54 | - |