| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 5,303,033,473.12 | 2,780,111,023.74 | 5,998,019,111.17 | 2,753,427,003.28 |
| 热力销售(元) | 904,386,250.26 | 598,030,616.84 | 1,052,195,209.04 | 649,637,157.35 |
| 挂网(元) | 26,800,689.38 | - | 35,875,410.75 | - |
| 其他主营业务(元) | - | - | - | 18,323,730.76 |
| 其他(元) | - | 21,102,729.93 | - | 18,323,730.76 |
| 营业成本(元) | ||||
| 电力(元) | 4,912,989,330.03 | - | 6,187,529,388.92 | - |
| 热力销售(元) | 1,220,055,035.97 | - | 1,724,528,675.38 | - |
| 挂网(元) | 6,408,872.37 | - | - | - |
| 其他主营业务(元) | - | - | - | 17,439,140.60 |
| 其他(元) | - | 35,538,909.34 | - | 17,439,140.60 |
| 毛利(元) | ||||
| 电力(元) | 390,044,143.09 | - | -189,510,277.75 | - |
| 热力销售(元) | -315,668,785.71 | - | -672,333,466.34 | - |
| 挂网(元) | 20,391,817.01 | - | 35,875,410.75 | - |
| 其他主营业务(元) | - | - | - | 884,590.16 |
| 其他(元) | - | -14,436,179.41 | - | 884,590.16 |
| 毛利率(%) | ||||
| 电力(%) | 7.36 | - | -3.16 | - |
| 热力销售(%) | -34.90 | - | -63.90 | - |
| 挂网(%) | 76.09 | - | - | - |
| 其他主营业务(%) | - | - | - | 4.83 |
| 其他(%) | - | -68.41 | - | 4.83 |
| 收入构成(%) | ||||
| 电力(%) | 85.06 | 81.79 | 84.64 | 80.05 |
| 热力销售(%) | 14.51 | 17.59 | 14.85 | 18.89 |
| 挂网(%) | 0.43 | - | 0.51 | - |
| 其他主营业务(%) | - | - | - | 0.53 |
| 其他(%) | - | 0.62 | - | 0.53 |
| 毛利构成(%) | ||||
| 电力(%) | 411.58 | - | - | 0.00 |
| 热力销售(%) | -333.10 | - | - | 0.00 |
| 挂网(%) | 21.52 | - | - | - |
| 其他主营业务(%) | - | - | - | 50.00 |
| 其他(%) | - | - | - | 50.00 |