| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 管道燃气(元) | - | - | - | - | - | 3,133,051,300.00 |
| 瓶装石油气(元) | - | - | - | - | - | 101,817,900.00 |
| 燃气工程及材料(元) | - | - | - | - | - | 384,889,100.00 |
| 天然气批发(元) | - | - | - | - | - | 803,515,600.00 |
| 综合能源(元) | 2,327,145,919.26 | 6,885,386,201.67 | 3,432,341,599.14 | 7,253,929,439.80 | 3,813,071,443.44 | 1,466,014,000.00 |
| 石油气批发(元) | - | - | - | - | - | 733,048,700.00 |
| 城市燃气(元) | 8,894,200,710.17 | 17,710,680,431.52 | 8,800,774,359.67 | 15,893,839,440.43 | 7,558,699,108.01 | - |
| 上游资源(元) | 1,521,456,046.69 | 4,128,163,482.96 | 1,897,222,497.79 | 5,264,009,546.82 | 2,900,754,277.78 | - |
| 智慧服务及其他(元) | 1,022,035,959.89 | 2,176,521,189.82 | 1,076,550,343.13 | 1,649,784,348.96 | 513,313,315.63 | - |
| 租赁收入及其他(元) | - | - | - | - | 12,856,629.06 | - |
| 分部间抵销(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | 41,473,500.00 |
| 营业成本(元) | ||||||
| 管道燃气(元) | - | - | - | - | - | 2,771,878,800.00 |
| 瓶装石油气(元) | - | - | - | - | - | 67,065,500.00 |
| 燃气工程及材料(元) | - | - | - | - | - | 142,399,800.00 |
| 天然气批发(元) | - | - | - | - | - | 767,563,500.00 |
| 综合能源(元) | 2,092,669,950.46 | 6,133,120,452.09 | 3,046,902,098.91 | 6,274,013,898.83 | 3,084,438,462.60 | 1,288,701,900.00 |
| 石油气批发(元) | - | - | - | - | - | 700,437,400.00 |
| 城市燃气(元) | 7,490,048,715.29 | 14,923,414,685.48 | 7,532,532,849.39 | 14,122,910,897.98 | 6,481,314,020.25 | - |
| 上游资源(元) | 1,451,314,484.68 | 3,965,590,911.57 | 1,712,126,581.36 | 7,534,702,668.22 | 2,719,458,672.98 | - |
| 智慧服务及其他(元) | 452,637,140.85 | 1,098,274,671.59 | 656,447,148.26 | 1,602,370,763.17 | 245,124,221.88 | - |
| 租赁收入及其他(元) | - | - | - | - | 6,078,550.88 | - |
| 分部间抵销(元) | - | - | - | -3,876,405,304.22 | - | - |
| 其他(元) | - | - | - | - | - | 23,428,300.00 |
| 毛利(元) | ||||||
| 管道燃气(元) | - | - | - | - | - | 361,172,500.00 |
| 瓶装石油气(元) | - | - | - | - | - | 34,752,400.00 |
| 燃气工程及材料(元) | - | - | - | - | - | 242,489,300.00 |
| 天然气批发(元) | - | - | - | - | - | 35,952,100.00 |
| 综合能源(元) | 234,475,968.80 | 752,265,749.58 | 385,439,500.23 | 979,915,540.97 | 728,632,980.84 | 177,312,100.00 |
| 石油气批发(元) | - | - | - | - | - | 32,611,300.00 |
| 城市燃气(元) | 1,404,151,994.88 | 2,787,265,746.04 | 1,268,241,510.28 | 1,770,928,542.45 | 1,077,385,087.76 | - |
| 上游资源(元) | 70,141,562.01 | 162,572,571.39 | 185,095,916.43 | -2,270,693,121.40 | 181,295,604.80 | - |
| 智慧服务及其他(元) | 569,398,819.04 | 1,078,246,518.23 | 420,103,194.87 | 47,413,585.79 | 268,189,093.75 | - |
| 租赁收入及其他(元) | - | - | - | - | 6,778,078.18 | - |
| 分部间抵销(元) | - | - | - | 3,876,405,304.22 | - | - |
| 其他(元) | - | - | - | - | - | 18,045,200.00 |
| 毛利率(%) | ||||||
| 管道燃气(%) | - | - | - | - | - | 11.53 |
| 瓶装石油气(%) | - | - | - | - | - | 34.13 |
| 燃气工程及材料(%) | - | - | - | - | - | 63.00 |
| 天然气批发(%) | - | - | - | - | - | 4.47 |
| 综合能源(%) | 10.08 | 10.93 | 11.23 | 13.51 | 19.11 | 12.09 |
| 石油气批发(%) | - | - | - | - | - | 4.45 |
| 城市燃气(%) | 15.79 | 15.74 | 14.41 | 11.14 | 14.25 | - |
| 上游资源(%) | 4.61 | 3.94 | 9.76 | -43.14 | 6.25 | - |
| 智慧服务及其他(%) | 55.71 | 49.54 | 39.02 | 2.87 | 52.25 | - |
| 租赁收入及其他(%) | - | - | - | - | 52.72 | - |
| 分部间抵销(%) | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | 43.51 |
| 收入构成(%) | ||||||
| 管道燃气(%) | - | - | - | - | - | 47.02 |
| 瓶装石油气(%) | - | - | - | - | - | 1.53 |
| 燃气工程及材料(%) | - | - | - | - | - | 5.78 |
| 天然气批发(%) | - | - | - | - | - | 12.06 |
| 综合能源(%) | 16.91 | 22.28 | 22.57 | 24.13 | 25.77 | 22.00 |
| 石油气批发(%) | - | - | - | - | - | 11.00 |
| 城市燃气(%) | 64.62 | 57.31 | 57.87 | 52.87 | 51.08 | - |
| 上游资源(%) | 11.05 | 13.36 | 12.48 | 17.51 | 19.60 | - |
| 智慧服务及其他(%) | 7.42 | 7.04 | 7.08 | 5.49 | 3.47 | - |
| 租赁收入及其他(%) | - | - | - | - | 0.09 | - |
| 分部间抵销(%) | - | - | - | 0.00 | - | - |
| 其他(%) | - | - | - | - | - | 0.62 |
| 毛利构成(%) | ||||||
| 管道燃气(%) | - | - | - | - | - | 40.03 |
| 瓶装石油气(%) | - | - | - | - | - | 3.85 |
| 燃气工程及材料(%) | - | - | - | - | - | 26.87 |
| 天然气批发(%) | - | - | - | - | - | 3.98 |
| 综合能源(%) | 10.29 | 15.74 | 17.06 | 22.25 | 32.21 | 19.65 |
| 石油气批发(%) | - | - | - | - | - | 3.61 |
| 城市燃气(%) | 61.64 | 58.31 | 56.14 | 40.21 | 47.62 | - |
| 上游资源(%) | 3.08 | 3.40 | 8.19 | -51.56 | 8.01 | - |
| 智慧服务及其他(%) | 24.99 | 22.56 | 18.60 | 1.08 | 11.85 | - |
| 租赁收入及其他(%) | - | - | - | - | 0.30 | - |
| 分部间抵销(%) | - | - | - | 88.02 | - | - |
| 其他(%) | - | - | - | - | - | 2.00 |