| 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) | 6,808,253,000.47 | 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) | 11,498,798.52 | 69,095,024.34 | 12,151,675.77 |
| 营业成本(元) | |||
| 城燃等能源业务(元) | 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) | 11,299,914.40 | 68,946,922.17 | 8,276,494.98 |
| 毛利(元) | |||
| 城燃等能源业务(元) | 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) | 198,884.12 | 148,102.17 | 3,875,180.79 |
| 毛利率(%) | |||
| 城燃等能源业务(%) | 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(%) | 1.73 | 0.21 | 31.89 |
| 收入构成(%) | |||
| 城燃等能源业务(%) | 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 | 0.22 | 0.09 |
| 毛利构成(%) | |||
| 城燃等能源业务(%) | 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(%) | 0.02 | 0.01 | 0.43 |