| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 供应链及延伸业务(元) | 8,518,120,966.10 | 16,305,556,411.27 | 6,933,860,576.67 | 9,173,013,952.86 | - | 2,856,060,653.99 |
| 科技研发与装备制造业务(元) | 11,498,798.52 | 69,095,024.34 | 12,151,675.77 | 38,210,285.27 | 25,717,200.00 | 22,102,654.98 |
| 能源业务(元) | - | - | - | - | - | 8,205,866,307.72 |
| 城市燃气业务(元) | - | - | - | - | 12,022,014,700.00 | - |
| 供应链业务(元) | - | - | - | - | 4,836,610,400.00 | - |
| 新能源业务(元) | - | - | - | - | 450,404,100.00 | - |
| 延伸业务(元) | - | - | - | - | 349,688,200.00 | - |
| 城燃等能源业务(元) | 6,808,253,000.47 | 15,214,804,199.18 | 7,178,355,418.93 | 16,326,747,263.48 | - | - |
| 营业成本(元) | ||||||
| 供应链及延伸业务(元) | 8,312,542,241.84 | 15,869,143,054.21 | 6,767,487,221.74 | 8,798,018,738.07 | - | 2,766,874,330.09 |
| 科技研发与装备制造业务(元) | 11,299,914.40 | 68,946,922.17 | 8,276,494.98 | 37,734,887.83 | 32,666,500.00 | 24,732,345.76 |
| 能源业务(元) | - | - | - | - | - | 7,534,977,428.43 |
| 城市燃气业务(元) | - | - | - | - | 11,147,760,800.00 | - |
| 供应链业务(元) | - | - | - | - | 4,781,131,900.00 | - |
| 新能源业务(元) | - | - | - | - | 324,396,900.00 | - |
| 延伸业务(元) | - | - | - | - | 257,521,600.00 | - |
| 城燃等能源业务(元) | 6,076,529,903.41 | 13,713,435,910.45 | 6,446,535,351.18 | 14,744,734,929.41 | - | - |
| 毛利(元) | ||||||
| 供应链及延伸业务(元) | 205,578,724.26 | 436,413,357.06 | 166,373,354.93 | 374,995,214.79 | - | 89,186,323.90 |
| 科技研发与装备制造业务(元) | 198,884.12 | 148,102.17 | 3,875,180.79 | 475,397.44 | -6,949,300.00 | -2,629,690.78 |
| 能源业务(元) | - | - | - | - | - | 670,888,879.29 |
| 城市燃气业务(元) | - | - | - | - | 874,253,900.00 | - |
| 供应链业务(元) | - | - | - | - | 55,478,500.00 | - |
| 新能源业务(元) | - | - | - | - | 126,007,200.00 | - |
| 延伸业务(元) | - | - | - | - | 92,166,600.00 | - |
| 城燃等能源业务(元) | 731,723,097.06 | 1,501,368,288.73 | 731,820,067.75 | 1,582,012,334.07 | - | - |
| 毛利率(%) | ||||||
| 供应链及延伸业务(%) | 2.41 | 2.68 | 2.40 | 4.09 | - | 3.12 |
| 科技研发与装备制造业务(%) | 1.73 | 0.21 | 31.89 | 1.24 | -27.02 | -11.90 |
| 能源业务(%) | - | - | - | - | - | 8.18 |
| 城市燃气业务(%) | - | - | - | - | 7.27 | - |
| 供应链业务(%) | - | - | - | - | 1.15 | - |
| 新能源业务(%) | - | - | - | - | 27.98 | - |
| 延伸业务(%) | - | - | - | - | 26.36 | - |
| 城燃等能源业务(%) | 10.75 | 9.87 | 10.19 | 9.69 | - | - |
| 收入构成(%) | ||||||
| 供应链及延伸业务(%) | 55.54 | 51.62 | 49.09 | 35.92 | - | 25.77 |
| 科技研发与装备制造业务(%) | 0.07 | 0.22 | 0.09 | 0.15 | 0.15 | 0.20 |
| 能源业务(%) | - | - | - | - | - | 74.03 |
| 城市燃气业务(%) | - | - | - | - | 67.98 | - |
| 供应链业务(%) | - | - | - | - | 27.35 | - |
| 新能源业务(%) | - | - | - | - | 2.55 | - |
| 延伸业务(%) | - | - | - | - | 1.98 | - |
| 城燃等能源业务(%) | 44.39 | 48.16 | 50.82 | 63.93 | - | - |
| 毛利构成(%) | ||||||
| 供应链及延伸业务(%) | 21.93 | 22.52 | 18.44 | 19.16 | - | 11.77 |
| 科技研发与装备制造业务(%) | 0.02 | 0.01 | 0.43 | 0.02 | -0.61 | -0.35 |
| 能源业务(%) | - | - | - | - | - | 88.57 |
| 城市燃气业务(%) | - | - | - | - | 76.62 | - |
| 供应链业务(%) | - | - | - | - | 4.86 | - |
| 新能源业务(%) | - | - | - | - | 11.04 | - |
| 延伸业务(%) | - | - | - | - | 8.08 | - |
| 城燃等能源业务(%) | 78.05 | 77.47 | 81.13 | 80.82 | - | - |