| 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) | |||||
| 工程施工与安装(元) | 2,177,900,000.00 | 5,935,730,000.00 | 2,871,660,000.00 | 8,517,250,000.00 | 4,188,250,000.00 |
| 基础设施运营(元) | 243,900,000.00 | 563,440,000.00 | 181,370,000.00 | 206,480,000.00 | 602,500,000.00 |
| 能源生产(元) | 1,969,090,000.00 | - | 2,141,690,000.00 | - | 2,824,440,000.00 |
| 天然气零售(元) | 33,627,350,000.00 | - | 32,805,070,000.00 | - | 33,145,740,000.00 |
| 天然气批发(元) | 13,823,660,000.00 | - | 11,664,630,000.00 | - | 13,153,530,000.00 |
| 天然气直销(元) | - | - | - | - | 3,211,020,000.00 |
| 增值业务(元) | - | - | - | - | 1,879,440,000.00 |
| 综合能源销售及服务(元) | - | - | 8,395,490,000.00 | 15,192,060,000.00 | 7,416,120,000.00 |
| 煤、化工产品(元) | - | 4,329,300,000.00 | - | 5,095,430,000.00 | - |
| 天然气(元) | - | 103,774,600,000.00 | - | 109,274,200,000.00 | - |
| 平台交易气(元) | 4,767,530,000.00 | - | 6,229,870,000.00 | - | - |
| 智家业务(元) | 2,202,960,000.00 | 4,778,240,000.00 | 2,170,070,000.00 | - | - |
| 泛能业务(元) | 6,976,170,000.00 | 15,564,250,000.00 | - | - | - |
| 其他(元) | - | - | - | 3,959,880,000.00 | - |
| 营业成本(元) | |||||
| 工程施工与安装(元) | 1,144,800,000.00 | 3,628,120,000.00 | 1,847,480,000.00 | 5,051,050,000.00 | 2,349,750,000.00 |
| 基础设施运营(元) | 59,600,000.00 | 149,410,000.00 | 56,770,000.00 | 63,240,000.00 | 480,830,000.00 |
| 能源生产(元) | 1,617,430,000.00 | - | 1,933,510,000.00 | - | 2,572,950,000.00 |
| 天然气零售(元) | 29,605,120,000.00 | - | 28,778,010,000.00 | - | 29,520,590,000.00 |
| 天然气批发(元) | 13,838,570,000.00 | - | 11,633,610,000.00 | - | 12,349,630,000.00 |
| 天然气直销(元) | - | - | - | - | 2,541,500,000.00 |
| 增值业务(元) | - | - | - | - | 670,790,000.00 |
| 综合能源销售及服务(元) | - | - | 7,257,670,000.00 | 13,196,130,000.00 | 6,475,300,000.00 |
| 煤、化工产品(元) | - | 3,961,300,000.00 | - | 4,734,470,000.00 | - |
| 天然气(元) | - | 93,544,090,000.00 | - | 98,414,540,000.00 | - |
| 平台交易气(元) | 3,330,780,000.00 | - | 4,766,670,000.00 | - | - |
| 智家业务(元) | 682,320,000.00 | 1,694,360,000.00 | 713,850,000.00 | - | - |
| 泛能业务(元) | 5,814,530,000.00 | 13,210,240,000.00 | - | - | - |
| 其他(元) | - | - | - | 1,346,090,000.00 | - |
| 毛利(元) | |||||
| 工程施工与安装(元) | 1,033,100,000.00 | 2,307,610,000.00 | 1,024,180,000.00 | 3,466,200,000.00 | 1,838,500,000.00 |
| 基础设施运营(元) | 184,300,000.00 | 414,030,000.00 | 124,600,000.00 | 143,240,000.00 | 121,670,000.00 |
| 能源生产(元) | 351,660,000.00 | - | 208,180,000.00 | - | 251,490,000.00 |
| 天然气零售(元) | 4,022,230,000.00 | - | 4,027,060,000.00 | - | 3,625,150,000.00 |
| 天然气批发(元) | -14,910,000.00 | - | 31,020,000.00 | - | 803,900,000.00 |
| 天然气直销(元) | - | - | - | - | 669,520,000.00 |
| 增值业务(元) | - | - | - | - | 1,208,650,000.00 |
| 综合能源销售及服务(元) | - | - | 1,137,820,000.00 | 1,995,930,000.00 | 940,820,000.00 |
| 煤、化工产品(元) | - | 368,000,000.00 | - | 360,960,000.00 | - |
| 天然气(元) | - | 10,230,510,000.00 | - | 10,859,660,000.00 | - |
| 平台交易气(元) | 1,436,750,000.00 | - | 1,463,200,000.00 | - | - |
| 智家业务(元) | 1,520,640,000.00 | 3,083,880,000.00 | 1,456,220,000.00 | - | - |
| 泛能业务(元) | 1,161,640,000.00 | 2,354,010,000.00 | - | - | - |
| 其他(元) | - | - | - | 2,613,790,000.00 | - |
| 毛利率(%) | |||||
| 工程施工与安装(%) | 47.44 | 38.88 | 35.67 | 40.70 | 43.90 |
| 基础设施运营(%) | 75.56 | 73.48 | 68.70 | 69.37 | 20.19 |
| 能源生产(%) | 17.86 | - | 9.72 | - | 8.90 |
| 天然气零售(%) | 11.96 | - | 12.28 | - | 10.94 |
| 天然气批发(%) | -0.11 | - | 0.27 | - | 6.11 |
| 天然气直销(%) | - | - | - | - | 20.85 |
| 增值业务(%) | - | - | - | - | 64.31 |
| 综合能源销售及服务(%) | - | - | 13.55 | 13.14 | 12.69 |
| 煤、化工产品(%) | - | 8.50 | - | 7.08 | - |
| 天然气(%) | - | 9.86 | - | 9.94 | - |
| 平台交易气(%) | 30.14 | - | 23.49 | - | - |
| 智家业务(%) | 69.03 | 64.54 | 67.10 | - | - |
| 泛能业务(%) | 16.65 | 15.12 | - | - | - |
| 其他(%) | - | - | - | 66.01 | - |
| 收入构成(%) | |||||
| 工程施工与安装(%) | 3.31 | 4.40 | 4.32 | 5.99 | 6.31 |
| 基础设施运营(%) | 0.37 | 0.42 | 0.27 | 0.15 | 0.91 |
| 能源生产(%) | 2.99 | - | 3.22 | - | 4.25 |
| 天然气零售(%) | 51.11 | - | 49.36 | - | 49.90 |
| 天然气批发(%) | 21.01 | - | 17.55 | - | 19.80 |
| 天然气直销(%) | - | - | - | - | 4.83 |
| 增值业务(%) | - | - | - | - | 2.83 |
| 综合能源销售及服务(%) | - | - | 12.63 | 10.68 | 11.17 |
| 煤、化工产品(%) | - | 3.21 | - | 3.58 | - |
| 天然气(%) | - | 76.90 | - | 76.82 | - |
| 平台交易气(%) | 7.25 | - | 9.37 | - | - |
| 智家业务(%) | 3.35 | 3.54 | 3.27 | - | - |
| 泛能业务(%) | 10.60 | 11.53 | - | - | - |
| 其他(%) | - | - | - | 2.78 | - |
| 毛利构成(%) | |||||
| 工程施工与安装(%) | 10.66 | 12.30 | 10.81 | 17.83 | 19.44 |
| 基础设施运营(%) | 1.90 | 2.21 | 1.32 | 0.74 | 1.29 |
| 能源生产(%) | 3.63 | - | 2.20 | - | 2.66 |
| 天然气零售(%) | 41.49 | - | 42.51 | - | 38.32 |
| 天然气批发(%) | -0.15 | - | 0.33 | - | 8.50 |
| 天然气直销(%) | - | - | - | - | 7.08 |
| 增值业务(%) | - | - | - | - | 12.78 |
| 综合能源销售及服务(%) | - | - | 12.01 | 10.27 | 9.95 |
| 煤、化工产品(%) | - | 1.96 | - | 1.86 | - |
| 天然气(%) | - | 54.54 | - | 55.86 | - |
| 平台交易气(%) | 14.82 | - | 15.45 | - | - |
| 智家业务(%) | 15.68 | 16.44 | 15.37 | - | - |
| 泛能业务(%) | 11.98 | 12.55 | - | - | - |
| 其他(%) | - | - | - | 13.45 | - |