| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024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 |
| 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 |
| 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 |
| 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 |
| 城市管道燃气(元) | - | 15,668,661,483.69 | - | - | - | - |
| 发电业务(元) | 753,626,388.63 | 1,736,666,195.89 | - | - | - | - |
| 光伏胶膜(元) | 1,422,416,537.13 | 3,664,269,777.66 | - | - | - | - |
| 石油气批发(元) | 409,350,782.28 | 1,029,901,140.29 | - | - | - | - |
| 燃气工程及其他(元) | 542,477,255.08 | 1,348,703,554.58 | - | - | - | - |
| 商品销售及其他(元) | 504,444,414.95 | 1,077,708,497.84 | - | - | - | - |
| 天然气批发及其他(元) | - | 5,080,920,883.40 | - | - | - | - |
| 管道燃气(元) | 8,290,060,419.65 | - | - | - | - | - |
| 天然气批发(元) | 2,766,120,097.23 | - | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 智慧服务及其他(元) | - | - | 142,481,494.58 | 49,788,900.00 | 837,921,401.57 | 452,637,140.85 |
| 城市管道燃气(元) | - | 13,516,676,876.90 | - | - | - | - |
| 发电业务(元) | 642,412,456.75 | 1,437,403,194.85 | - | - | - | - |
| 光伏胶膜(元) | 1,321,092,822.04 | 3,567,230,821.25 | - | - | - | - |
| 石油气批发(元) | 359,046,729.31 | 1,053,933,700.00 | - | - | - | - |
| 燃气工程及其他(元) | 289,960,207.11 | 719,482,291.51 | - | - | - | - |
| 商品销售及其他(元) | 275,329,314.18 | 479,284,391.58 | - | - | - | - |
| 天然气批发及其他(元) | - | 3,595,255,351.88 | - | - | - | - |
| 管道燃气(元) | 7,405,658,682.95 | - | - | - | - | - |
| 天然气批发(元) | 2,076,115,418.68 | - | - | - | - | - |
| 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 |
| 上游资源(元) | - | - | 285,763,310.98 | 220,722,500.00 | 277,441,146.29 | 70,141,562.01 |
| 综合能源(元) | - | - | 200,988,370.13 | 79,664,400.00 | 488,234,255.70 | 234,475,968.80 |
| 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 |
| 城市管道燃气(元) | - | 2,151,984,606.79 | - | - | - | - |
| 发电业务(元) | 111,213,931.88 | 299,263,001.04 | - | - | - | - |
| 光伏胶膜(元) | 101,323,715.09 | 97,038,956.41 | - | - | - | - |
| 石油气批发(元) | 50,304,052.97 | -24,032,559.71 | - | - | - | - |
| 燃气工程及其他(元) | 252,517,047.97 | 629,221,263.07 | - | - | - | - |
| 商品销售及其他(元) | 229,115,100.77 | 598,424,106.26 | - | - | - | - |
| 天然气批发及其他(元) | - | 1,485,665,531.52 | - | - | - | - |
| 管道燃气(元) | 884,401,736.70 | - | - | - | - | - |
| 天然气批发(元) | 690,004,678.55 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 城市燃气(%) | - | - | 16.36 | 13.65 | 17.57 | 15.79 |
| 上游资源(%) | - | - | 8.39 | 12.90 | 6.98 | 4.61 |
| 综合能源(%) | - | - | 7.45 | 6.36 | 9.72 | 10.08 |
| 智慧服务及其他(%) | - | - | 55.37 | 67.33 | 54.99 | 55.71 |
| 城市管道燃气(%) | - | 13.73 | - | - | - | - |
| 发电业务(%) | 14.76 | 17.23 | - | - | - | - |
| 光伏胶膜(%) | 7.12 | 2.65 | - | - | - | - |
| 石油气批发(%) | 12.29 | -2.33 | - | - | - | - |
| 燃气工程及其他(%) | 46.55 | 46.65 | - | - | - | - |
| 商品销售及其他(%) | 45.42 | 55.53 | - | - | - | - |
| 天然气批发及其他(%) | - | 29.24 | - | - | - | - |
| 管道燃气(%) | 10.67 | - | - | - | - | - |
| 天然气批发(%) | 24.94 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 城市燃气(%) | - | - | 58.35 | 58.49 | 61.65 | 64.62 |
| 上游资源(%) | - | - | 22.09 | 22.79 | 14.03 | 11.05 |
| 综合能源(%) | - | - | 17.49 | 16.69 | 17.75 | 16.91 |
| 智慧服务及其他(%) | - | - | 2.07 | 2.03 | 6.57 | 7.42 |
| 城市管道燃气(%) | - | 52.92 | - | - | - | - |
| 发电业务(%) | 5.13 | 5.87 | - | - | - | - |
| 光伏胶膜(%) | 9.68 | 12.38 | - | - | - | - |
| 石油气批发(%) | 2.79 | 3.48 | - | - | - | - |
| 燃气工程及其他(%) | 3.69 | 4.56 | - | - | - | - |
| 商品销售及其他(%) | 3.43 | 3.64 | - | - | - | - |
| 天然气批发及其他(%) | - | 17.16 | - | - | - | - |
| 管道燃气(%) | 56.44 | - | - | - | - | - |
| 天然气批发(%) | 18.83 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 城市燃气(%) | - | - | 68.92 | 59.80 | 63.15 | 61.64 |
| 上游资源(%) | - | - | 13.38 | 22.02 | 5.71 | 3.08 |
| 综合能源(%) | - | - | 9.41 | 7.95 | 10.06 | 10.29 |
| 智慧服务及其他(%) | - | - | 8.28 | 10.24 | 21.08 | 24.99 |
| 城市管道燃气(%) | - | 41.09 | - | - | - | - |
| 发电业务(%) | 4.80 | 5.71 | - | - | - | - |
| 光伏胶膜(%) | 4.37 | 1.85 | - | - | - | - |
| 石油气批发(%) | 2.17 | -0.46 | - | - | - | - |
| 燃气工程及其他(%) | 10.89 | 12.01 | - | - | - | - |
| 商品销售及其他(%) | 9.88 | 11.43 | - | - | - | - |
| 天然气批发及其他(%) | - | 28.37 | - | - | - | - |
| 管道燃气(%) | 38.14 | - | - | - | - | - |
| 天然气批发(%) | 29.76 | - | - | - | - | - |