| 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) | |||||
| 贸易(元) | - | 55,142,000,000.00 | 36,629,000,000.00 | 79,308,000,000.00 | 35,564,000,000.00 |
| 油气销售(元) | - | 355,615,000,000.00 | 185,112,000,000.00 | 327,867,000,000.00 | 151,686,000,000.00 |
| 贸易收入(元) | 31,058,000,000.00 | - | - | - | - |
| 油气销售收入(元) | 171,745,000,000.00 | - | - | - | - |
| 营业成本(元) | |||||
| 贸易(元) | - | 50,035,000,000.00 | 33,762,000,000.00 | 73,950,000,000.00 | 32,626,000,000.00 |
| 油气销售(元) | - | 133,674,000,000.00 | 64,740,000,000.00 | 125,816,000,000.00 | 56,246,000,000.00 |
| 贸易收入(元) | 27,807,000,000.00 | - | - | - | - |
| 油气销售收入(元) | 63,822,000,000.00 | - | - | - | - |
| 毛利(元) | |||||
| 贸易(元) | - | 5,107,000,000.00 | 2,867,000,000.00 | 5,358,000,000.00 | 2,938,000,000.00 |
| 油气销售(元) | - | 221,941,000,000.00 | 120,372,000,000.00 | 202,051,000,000.00 | 95,440,000,000.00 |
| 贸易收入(元) | 3,251,000,000.00 | - | - | - | - |
| 油气销售收入(元) | 107,923,000,000.00 | - | - | - | - |
| 毛利率(%) | |||||
| 贸易(%) | - | 9.26 | 7.83 | 6.76 | 8.26 |
| 油气销售(%) | - | 62.41 | 65.03 | 61.63 | 62.92 |
| 贸易收入(%) | 10.47 | - | - | - | - |
| 油气销售收入(%) | 62.84 | - | - | - | - |
| 收入构成(%) | |||||
| 贸易(%) | - | 13.42 | 16.52 | 19.48 | 18.99 |
| 油气销售(%) | - | 86.58 | 83.48 | 80.52 | 81.01 |
| 贸易收入(%) | 15.31 | - | - | - | - |
| 油气销售收入(%) | 84.69 | - | - | - | - |
| 毛利构成(%) | |||||
| 贸易(%) | - | 2.25 | 2.33 | 2.58 | 2.99 |
| 油气销售(%) | - | 97.75 | 97.67 | 97.42 | 97.01 |
| 贸易收入(%) | 2.92 | - | - | - | - |
| 油气销售收入(%) | 97.08 | - | - | - | - |