| 2025年一季报 | 2024年中报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 城市燃气(元) | 4,390,743,200.00 | 8,894,200,710.17 | 8,800,774,359.67 |
| 燃气资源(元) | 1,710,449,500.00 | 1,521,456,046.69 | 1,897,222,497.79 |
| 智慧服务(元) | 152,389,500.00 | 1,022,035,959.89 | 1,076,550,343.13 |
| 综合能源(元) | 1,252,719,500.00 | 2,327,145,919.26 | 3,432,341,599.14 |
| 营业成本(元) | |||
| 城市燃气(元) | 3,791,355,800.00 | 7,490,048,715.29 | 7,532,532,849.39 |
| 燃气资源(元) | 1,489,727,000.00 | 1,451,314,484.68 | 1,712,126,581.36 |
| 智慧服务(元) | 49,788,900.00 | 452,637,140.85 | 656,447,148.26 |
| 综合能源(元) | 1,173,055,100.00 | 2,092,669,950.46 | 3,046,902,098.91 |
| 毛利(元) | |||
| 城市燃气(元) | 599,387,400.00 | 1,404,151,994.88 | 1,268,241,510.28 |
| 燃气资源(元) | 220,722,500.00 | 70,141,562.01 | 185,095,916.43 |
| 智慧服务(元) | 102,600,600.00 | 569,398,819.04 | 420,103,194.87 |
| 综合能源(元) | 79,664,400.00 | 234,475,968.80 | 385,439,500.23 |
| 毛利率(%) | |||
| 城市燃气(%) | 13.65 | 15.79 | 14.41 |
| 燃气资源(%) | 12.90 | 4.61 | 9.76 |
| 智慧服务(%) | 67.33 | 55.71 | 39.02 |
| 综合能源(%) | 6.36 | 10.08 | 11.23 |
| 收入构成(%) | |||
| 城市燃气(%) | 58.49 | 64.62 | 57.87 |
| 燃气资源(%) | 22.79 | 11.05 | 12.48 |
| 智慧服务(%) | 2.03 | 7.42 | 7.08 |
| 综合能源(%) | 16.69 | 16.91 | 22.57 |
| 毛利构成(%) | |||
| 城市燃气(%) | 59.80 | 61.64 | 56.14 |
| 燃气资源(%) | 22.02 | 3.08 | 8.19 |
| 智慧服务(%) | 10.24 | 24.99 | 18.60 |
| 综合能源(%) | 7.95 | 10.29 | 17.06 |