| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 城燃等能源业务(元) | 6,019,755,785.30 | - | 6,808,253,000.47 | 15,214,804,199.18 | 7,178,355,418.93 |
| 供应链及延伸业务(元) | - | - | 8,518,120,966.10 | 16,305,556,411.27 | 6,933,860,576.67 |
| 科技研发与装备制造业务(元) | 9,108,058.20 | 25,139,476.15 | 11,498,798.52 | 69,095,024.34 | 12,151,675.77 |
| 能源化工服务及延伸业务(元) | - | 19,870,395,493.52 | - | - | - |
| 能源业务(元) | - | 13,699,558,100.40 | - | - | - |
| 能源材料服务及延伸业务(元) | 7,041,383,350.79 | - | - | - | - |
| 营业成本(元) | |||||
| 城燃等能源业务(元) | 5,220,191,878.12 | - | 6,076,529,903.41 | 13,713,435,910.45 | 6,446,535,351.18 |
| 供应链及延伸业务(元) | - | - | 8,312,542,241.84 | 15,869,143,054.21 | 6,767,487,221.74 |
| 科技研发与装备制造业务(元) | 6,651,585.67 | 16,790,554.16 | 11,299,914.40 | 68,946,922.17 | 8,276,494.98 |
| 能源化工服务及延伸业务(元) | - | 19,543,689,552.81 | - | - | - |
| 能源业务(元) | - | 11,945,438,044.64 | - | - | - |
| 能源材料服务及延伸业务(元) | 6,836,966,106.33 | - | - | - | - |
| 毛利(元) | |||||
| 城燃等能源业务(元) | 799,563,907.18 | - | 731,723,097.06 | 1,501,368,288.73 | 731,820,067.75 |
| 供应链及延伸业务(元) | - | - | 205,578,724.26 | 436,413,357.06 | 166,373,354.93 |
| 科技研发与装备制造业务(元) | 2,456,472.53 | 8,348,921.99 | 198,884.12 | 148,102.17 | 3,875,180.79 |
| 能源化工服务及延伸业务(元) | - | 326,705,940.71 | - | - | - |
| 能源业务(元) | - | 1,754,120,055.76 | - | - | - |
| 能源材料服务及延伸业务(元) | 204,417,244.46 | - | - | - | - |
| 毛利率(%) | |||||
| 城燃等能源业务(%) | 13.28 | - | 10.75 | 9.87 | 10.19 |
| 供应链及延伸业务(%) | - | - | 2.41 | 2.68 | 2.40 |
| 科技研发与装备制造业务(%) | 26.97 | 33.21 | 1.73 | 0.21 | 31.89 |
| 能源化工服务及延伸业务(%) | - | 1.64 | - | - | - |
| 能源业务(%) | - | 12.80 | - | - | - |
| 能源材料服务及延伸业务(%) | 2.90 | - | - | - | - |
| 收入构成(%) | |||||
| 城燃等能源业务(%) | 46.06 | - | 44.39 | 48.16 | 50.82 |
| 供应链及延伸业务(%) | - | - | 55.54 | 51.62 | 49.09 |
| 科技研发与装备制造业务(%) | 0.07 | 0.07 | 0.07 | 0.22 | 0.09 |
| 能源化工服务及延伸业务(%) | - | 59.15 | - | - | - |
| 能源业务(%) | - | 40.78 | - | - | - |
| 能源材料服务及延伸业务(%) | 53.87 | - | - | - | - |
| 毛利构成(%) | |||||
| 城燃等能源业务(%) | 79.44 | - | 78.05 | 77.47 | 81.13 |
| 供应链及延伸业务(%) | - | - | 21.93 | 22.52 | 18.44 |
| 科技研发与装备制造业务(%) | 0.24 | 0.40 | 0.02 | 0.01 | 0.43 |
| 能源化工服务及延伸业务(%) | - | 15.64 | - | - | - |
| 能源业务(%) | - | 83.96 | - | - | - |
| 能源材料服务及延伸业务(%) | 20.31 | - | - | - | - |