| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 城市燃气(元) | 8,996,464,748.75 | 4,390,743,200.00 | 17,457,578,737.78 | 8,894,200,710.17 | 17,710,680,431.52 | 8,800,774,359.67 |
| 上游资源(元) | 3,406,287,373.15 | 1,710,449,500.00 | 3,973,953,263.67 | 1,521,456,046.69 | 4,128,163,482.96 | 1,897,222,497.79 |
| 综合能源(元) | 2,696,821,821.52 | 1,252,719,500.00 | 5,025,542,764.60 | 2,327,145,919.26 | 6,885,386,201.67 | 3,432,341,599.14 |
| 智慧服务及其他(元) | 319,237,038.23 | 152,389,500.00 | 1,861,444,945.85 | 1,022,035,959.89 | 2,176,521,189.82 | 1,076,550,343.13 |
| 营业成本(元) | ||||||
| 城市燃气(元) | 7,524,916,072.90 | 3,791,355,800.00 | 14,391,147,927.32 | 7,490,048,715.29 | 14,923,414,685.48 | 7,532,532,849.39 |
| 上游资源(元) | 3,120,524,062.17 | 1,489,727,000.00 | 3,696,512,117.38 | 1,451,314,484.68 | 3,965,590,911.57 | 1,712,126,581.36 |
| 综合能源(元) | 2,495,833,451.39 | 1,173,055,100.00 | 4,537,308,508.90 | 2,092,669,950.46 | 6,133,120,452.09 | 3,046,902,098.91 |
| 智慧服务及其他(元) | 142,481,494.58 | 49,788,900.00 | 837,921,401.57 | 452,637,140.85 | 1,098,274,671.59 | 656,447,148.26 |
| 毛利(元) | ||||||
| 城市燃气(元) | 1,471,548,675.85 | 599,387,400.00 | 3,066,430,810.46 | 1,404,151,994.88 | 2,787,265,746.04 | 1,268,241,510.28 |
| 上游资源(元) | 285,763,310.98 | 220,722,500.00 | 277,441,146.29 | 70,141,562.01 | 162,572,571.39 | 185,095,916.43 |
| 综合能源(元) | 200,988,370.13 | 79,664,400.00 | 488,234,255.70 | 234,475,968.80 | 752,265,749.58 | 385,439,500.23 |
| 智慧服务及其他(元) | 176,755,543.65 | 102,600,600.00 | 1,023,523,544.28 | 569,398,819.04 | 1,078,246,518.23 | 420,103,194.87 |
| 毛利率(%) | ||||||
| 城市燃气(%) | 16.36 | 13.65 | 17.57 | 15.79 | 15.74 | 14.41 |
| 上游资源(%) | 8.39 | 12.90 | 6.98 | 4.61 | 3.94 | 9.76 |
| 综合能源(%) | 7.45 | 6.36 | 9.72 | 10.08 | 10.93 | 11.23 |
| 智慧服务及其他(%) | 55.37 | 67.33 | 54.99 | 55.71 | 49.54 | 39.02 |
| 收入构成(%) | ||||||
| 城市燃气(%) | 58.35 | 58.49 | 61.65 | 64.62 | 57.31 | 57.87 |
| 上游资源(%) | 22.09 | 22.79 | 14.03 | 11.05 | 13.36 | 12.48 |
| 综合能源(%) | 17.49 | 16.69 | 17.75 | 16.91 | 22.28 | 22.57 |
| 智慧服务及其他(%) | 2.07 | 2.03 | 6.57 | 7.42 | 7.04 | 7.08 |
| 毛利构成(%) | ||||||
| 城市燃气(%) | 68.92 | 59.80 | 63.15 | 61.64 | 58.31 | 56.14 |
| 上游资源(%) | 13.38 | 22.02 | 5.71 | 3.08 | 3.40 | 8.19 |
| 综合能源(%) | 9.41 | 7.95 | 10.06 | 10.29 | 15.74 | 17.06 |
| 智慧服务及其他(%) | 8.28 | 10.24 | 21.08 | 24.99 | 22.56 | 18.60 |