| 2025年一季报 | 2024年中报 | |
|---|---|---|
| 营业收入(元) | ||
| 城市燃气(元) | 4,390,743,200.00 | 8,894,200,710.17 |
| 燃气资源(元) | 1,710,449,500.00 | 1,521,456,046.69 |
| 智慧服务(元) | 152,389,500.00 | 1,022,035,959.89 |
| 综合能源(元) | 1,252,719,500.00 | 2,327,145,919.26 |
| 营业成本(元) | ||
| 城市燃气(元) | 3,791,355,800.00 | 7,490,048,715.29 |
| 燃气资源(元) | 1,489,727,000.00 | 1,451,314,484.68 |
| 智慧服务(元) | 49,788,900.00 | 452,637,140.85 |
| 综合能源(元) | 1,173,055,100.00 | 2,092,669,950.46 |
| 毛利(元) | ||
| 城市燃气(元) | 599,387,400.00 | 1,404,151,994.88 |
| 燃气资源(元) | 220,722,500.00 | 70,141,562.01 |
| 智慧服务(元) | 102,600,600.00 | 569,398,819.04 |
| 综合能源(元) | 79,664,400.00 | 234,475,968.80 |
| 毛利率(%) | ||
| 城市燃气(%) | 13.65 | 15.79 |
| 燃气资源(%) | 12.90 | 4.61 |
| 智慧服务(%) | 67.33 | 55.71 |
| 综合能源(%) | 6.36 | 10.08 |
| 收入构成(%) | ||
| 城市燃气(%) | 58.49 | 64.62 |
| 燃气资源(%) | 22.79 | 11.05 |
| 智慧服务(%) | 2.03 | 7.42 |
| 综合能源(%) | 16.69 | 16.91 |
| 毛利构成(%) | ||
| 城市燃气(%) | 59.80 | 61.64 |
| 燃气资源(%) | 22.02 | 3.08 |
| 智慧服务(%) | 10.24 | 24.99 |
| 综合能源(%) | 7.95 | 10.29 |