| 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 |
| 石油气批发(元) | - | - | - | 733,048,700.00 |
| 天然气批发(元) | - | - | - | 803,515,600.00 |
| 综合能源(元) | 3,432,341,599.14 | 7,253,929,439.80 | 3,813,071,443.44 | 1,466,014,000.00 |
| 城市燃气(元) | 8,800,774,359.67 | 15,893,839,440.43 | 7,558,699,108.01 | - |
| 租赁收入及其他(元) | - | - | 12,856,629.06 | - |
| 燃气资源(元) | 1,897,222,497.79 | 5,264,009,546.82 | 2,900,754,277.78 | - |
| 智慧服务(元) | 1,076,550,343.13 | 1,625,438,603.64 | 513,313,315.63 | - |
| 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 |
| 石油气批发(元) | - | - | - | 700,437,400.00 |
| 天然气批发(元) | - | - | - | 767,563,500.00 |
| 综合能源(元) | 3,046,902,098.91 | 6,274,013,898.83 | 3,084,438,462.60 | 1,288,701,900.00 |
| 城市燃气(元) | 7,532,532,849.39 | 13,465,733,635.01 | 6,481,314,020.25 | - |
| 租赁收入及其他(元) | - | - | 6,078,550.88 | - |
| 燃气资源(元) | 1,712,126,581.36 | 5,029,572,971.90 | 2,719,458,672.98 | - |
| 智慧服务(元) | 656,447,148.26 | 878,463,080.13 | 245,124,221.88 | - |
| 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 |
| 石油气批发(元) | - | - | - | 32,611,300.00 |
| 天然气批发(元) | - | - | - | 35,952,100.00 |
| 综合能源(元) | 385,439,500.23 | 979,915,540.97 | 728,632,980.84 | 177,312,100.00 |
| 城市燃气(元) | 1,268,241,510.28 | 2,428,105,805.42 | 1,077,385,087.76 | - |
| 租赁收入及其他(元) | - | - | 6,778,078.18 | - |
| 燃气资源(元) | 185,095,916.43 | 234,436,574.92 | 181,295,604.80 | - |
| 智慧服务(元) | 420,103,194.87 | 746,975,523.51 | 268,189,093.75 | - |
| 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 |
| 石油气批发(%) | - | - | - | 4.45 |
| 天然气批发(%) | - | - | - | 4.47 |
| 综合能源(%) | 11.23 | 13.51 | 19.11 | 12.09 |
| 城市燃气(%) | 14.41 | 15.28 | 14.25 | - |
| 租赁收入及其他(%) | - | - | 52.72 | - |
| 燃气资源(%) | 9.76 | 4.45 | 6.25 | - |
| 智慧服务(%) | 39.02 | 45.96 | 52.25 | - |
| 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 |
| 石油气批发(%) | - | - | - | 11.00 |
| 天然气批发(%) | - | - | - | 12.06 |
| 综合能源(%) | 22.57 | 24.15 | 25.77 | 22.00 |
| 城市燃气(%) | 57.87 | 52.91 | 51.08 | - |
| 租赁收入及其他(%) | - | - | 0.09 | - |
| 燃气资源(%) | 12.48 | 17.52 | 19.60 | - |
| 智慧服务(%) | 7.08 | 5.41 | 3.47 | - |
| 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 |
| 石油气批发(%) | - | - | - | 3.61 |
| 天然气批发(%) | - | - | - | 3.98 |
| 综合能源(%) | 17.06 | 22.32 | 32.21 | 19.65 |
| 城市燃气(%) | 56.14 | 55.32 | 47.62 | - |
| 租赁收入及其他(%) | - | - | 0.30 | - |
| 燃气资源(%) | 8.19 | 5.34 | 8.01 | - |
| 智慧服务(%) | 18.60 | 17.02 | 11.85 | - |
| 其他(%) | - | - | - | 2.00 |