| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力销售(元) | 3,609,238,394.85 | 1,437,585,572.36 | 2,615,486,439.22 | 1,278,491,641.34 |
| 房地产(元) | - | - | 58,581,764.70 | 58,581,764.70 |
| 蒸汽销售(元) | 991,438,160.33 | 517,210,113.28 | 1,016,944,383.86 | 475,485,969.05 |
| 储能业务(元) | 9,583,286.22 | - | - | - |
| 其他主营业务(元) | - | - | - | 117,054,612.45 |
| 其他(元) | 211,987,973.35 | 92,059,084.97 | 241,175,111.75 | 117,054,612.45 |
| 营业成本(元) | ||||
| 电力销售(元) | 3,195,995,824.91 | 1,327,109,430.95 | 2,989,578,875.24 | 1,357,059,557.49 |
| 房地产(元) | - | - | - | - |
| 蒸汽销售(元) | 771,108,185.52 | 409,562,310.72 | 844,491,663.29 | 377,994,118.06 |
| 储能业务(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | 45,645,749.91 | - | - |
| 毛利(元) | ||||
| 电力销售(元) | 413,242,569.94 | 110,476,141.41 | -374,092,436.02 | -78,567,916.15 |
| 房地产(元) | - | - | - | - |
| 蒸汽销售(元) | 220,329,974.81 | 107,647,802.56 | 172,452,720.57 | 97,491,850.99 |
| 储能业务(元) | - | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | 46,413,335.06 | - | - |
| 毛利率(%) | ||||
| 电力销售(%) | 11.45 | 7.68 | -14.30 | -6.15 |
| 房地产(%) | - | - | - | - |
| 蒸汽销售(%) | 22.22 | 20.81 | 16.96 | 20.50 |
| 储能业务(%) | - | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | 50.42 | - | - |
| 收入构成(%) | ||||
| 电力销售(%) | 74.85 | 70.23 | 66.51 | 62.47 |
| 房地产(%) | 0.00 | - | 1.49 | 2.86 |
| 蒸汽销售(%) | 20.56 | 25.27 | 25.86 | 23.23 |
| 储能业务(%) | 0.20 | - | - | - |
| 其他主营业务(%) | - | - | - | 5.72 |
| 其他(%) | 4.40 | 4.50 | 6.13 | 5.72 |
| 毛利构成(%) | ||||
| 电力销售(%) | 65.22 | 41.76 | - | -415.18 |
| 房地产(%) | 0.00 | - | - | 0.00 |
| 蒸汽销售(%) | 34.78 | 40.69 | - | 515.18 |
| 储能业务(%) | 0.00 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 0.00 | 17.55 | - | 0.00 |