| 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 发电业(元) | - | - | 8,161,404,017.84 |
| 酒店(元) | 282,028,638.98 | 114,661,480.88 | 93,685,770.42 |
| 能源服务(元) | 31,222,629.20 | 12,423,617.43 | 22,959,048.42 |
| 热力供应(元) | 758,402,530.62 | 381,707,952.67 | 442,204,287.13 |
| 商贸流通(元) | 4,560,821.29 | 1,418,267.23 | 25,349,223.00 |
| 发电业-光伏(元) | - | 28,751,071.97 | - |
| 发电业-火电(元) | - | 8,307,496,897.44 | - |
| 光伏发电业(元) | 79,141,399.23 | - | - |
| 火力发电业(元) | 17,624,081,580.32 | - | - |
| 其他(元) | 166,643,122.67 | 92,521,910.25 | 99,973,866.34 |
| 营业成本(元) | |||
| 发电业(元) | - | - | 7,714,081,275.44 |
| 酒店(元) | 84,553,375.73 | - | - |
| 能源服务(元) | 8,584,105.20 | - | - |
| 热力供应(元) | 638,420,634.61 | - | - |
| 商贸流通(元) | 2,184,212.15 | - | - |
| 发电业-光伏(元) | - | - | - |
| 发电业-火电(元) | - | 7,725,694,119.27 | - |
| 光伏发电业(元) | - | - | - |
| 火力发电业(元) | - | - | - |
| 其他(元) | - | - | 19,707,192.95 |
| 毛利(元) | |||
| 发电业(元) | - | - | 447,322,742.40 |
| 酒店(元) | 197,475,263.25 | - | - |
| 能源服务(元) | 22,638,524.00 | - | - |
| 热力供应(元) | 119,981,896.01 | - | - |
| 商贸流通(元) | 2,376,609.14 | - | - |
| 发电业-光伏(元) | - | - | - |
| 发电业-火电(元) | - | 581,802,778.17 | - |
| 光伏发电业(元) | - | - | - |
| 火力发电业(元) | - | - | - |
| 其他(元) | - | - | 80,266,673.39 |
| 毛利率(%) | |||
| 发电业(%) | - | - | 5.48 |
| 酒店(%) | 70.02 | - | - |
| 能源服务(%) | 72.51 | - | - |
| 热力供应(%) | 15.82 | - | - |
| 商贸流通(%) | 52.11 | - | - |
| 发电业-光伏(%) | - | - | - |
| 发电业-火电(%) | - | 7.00 | - |
| 光伏发电业(%) | - | - | - |
| 火力发电业(%) | - | - | - |
| 其他(%) | - | - | 80.29 |
| 收入构成(%) | |||
| 发电业(%) | - | - | 92.27 |
| 酒店(%) | 1.49 | 1.28 | 1.06 |
| 能源服务(%) | 0.16 | 0.14 | 0.26 |
| 热力供应(%) | 4.00 | 4.27 | 5.00 |
| 商贸流通(%) | 0.02 | 0.02 | 0.29 |
| 发电业-光伏(%) | - | 0.32 | - |
| 发电业-火电(%) | - | 92.94 | - |
| 光伏发电业(%) | 0.42 | - | - |
| 火力发电业(%) | 93.02 | - | - |
| 其他(%) | 0.88 | 1.04 | 1.13 |
| 毛利构成(%) | |||
| 发电业(%) | - | - | 84.79 |
| 酒店(%) | 57.66 | 0.00 | 0.00 |
| 能源服务(%) | 6.61 | 0.00 | 0.00 |
| 热力供应(%) | 35.03 | 0.00 | 0.00 |
| 商贸流通(%) | 0.69 | 0.00 | 0.00 |
| 发电业-光伏(%) | - | 0.00 | - |
| 发电业-火电(%) | - | 100.00 | - |
| 光伏发电业(%) | 0.00 | - | - |
| 火力发电业(%) | 0.00 | - | - |
| 其他(%) | 0.00 | 0.00 | 15.21 |