| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 27,589,058,269.04 | 11,946,647,004.75 | 25,847,135,159.14 | 11,874,869,891.45 |
| 煤炭(元) | 4,348,032,626.57 | 2,069,140,846.85 | 3,934,730,422.81 | 1,640,521,427.39 |
| 热力(元) | 1,348,273,075.03 | 657,715,683.79 | 1,314,637,963.45 | 718,455,026.55 |
| 其他业务(元) | - | - | - | 229,754,959.50 |
| 营业成本(元) | ||||
| 电力(元) | 24,552,972,269.08 | 11,160,454,362.31 | 26,012,378,039.17 | 11,277,674,435.94 |
| 煤炭(元) | 4,277,292,984.04 | 1,947,933,739.43 | 3,816,399,777.90 | 1,588,320,085.18 |
| 热力(元) | 1,358,216,707.74 | 726,844,561.77 | 1,378,344,169.30 | 678,934,715.23 |
| 其他业务(元) | - | - | - | 128,038,167.14 |
| 毛利(元) | ||||
| 电力(元) | 3,036,085,999.96 | 786,192,642.44 | -165,242,880.03 | 597,195,455.51 |
| 煤炭(元) | 70,739,642.53 | 121,207,107.42 | 118,330,644.91 | 52,201,342.21 |
| 热力(元) | -9,943,632.71 | -69,128,877.98 | -63,706,205.85 | 39,520,311.32 |
| 其他业务(元) | - | - | - | 101,716,792.36 |
| 毛利率(%) | ||||
| 电力(%) | 11.00 | 6.58 | -0.64 | 5.03 |
| 煤炭(%) | 1.63 | 5.86 | 3.01 | 3.18 |
| 热力(%) | -0.74 | -10.51 | -4.85 | 5.50 |
| 其他业务(%) | - | - | - | 44.27 |
| 收入构成(%) | ||||
| 电力(%) | 82.89 | 81.42 | 83.12 | 82.10 |
| 煤炭(%) | 13.06 | 14.10 | 12.65 | 11.34 |
| 热力(%) | 4.05 | 4.48 | 4.23 | 4.97 |
| 其他业务(%) | - | - | - | 1.59 |
| 毛利构成(%) | ||||
| 电力(%) | 98.04 | 93.79 | - | 75.53 |
| 煤炭(%) | 2.28 | 14.46 | - | 6.60 |
| 热力(%) | -0.32 | -8.25 | - | 5.00 |
| 其他业务(%) | - | - | - | 12.87 |