| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 25,734,992,703.00 | - | 28,015,854,478.00 | - | 22,263,672,844.00 |
| 粉煤灰销售收入(元) | 71,679,656.00 | 278,575,922.00 | 141,968,590.00 | 365,533,200.00 | 171,920,045.00 |
| 热力(元) | 158,977,001.00 | - | 121,708,867.00 | - | 102,972,035.00 |
| 售电收入(元) | - | 58,860,722,062.00 | - | 51,889,521,596.00 | - |
| 提供劳务(元) | - | 131,605,315.00 | - | 128,563,130.00 | - |
| 蒸气收入(元) | - | 303,847,319.00 | - | 202,658,611.00 | - |
| 租金收入(元) | - | 50,931,914.00 | - | 42,581,955.00 | - |
| 其他(元) | 113,141,611.00 | 82,715,206.00 | 61,308,949.00 | 32,229,944.00 | 72,674,809.00 |
| 营业成本(元) | |||||
| 电力(元) | 22,358,121,716.00 | - | 24,966,419,641.00 | - | - |
| 粉煤灰销售收入(元) | - | - | - | 4,741,667.00 | - |
| 热力(元) | - | - | - | - | - |
| 售电收入(元) | - | 50,557,894,829.00 | - | 52,503,713,101.00 | - |
| 提供劳务(元) | - | - | - | 112,436,572.00 | - |
| 蒸气收入(元) | - | - | - | 202,979,909.00 | - |
| 租金收入(元) | - | - | - | 14,431,892.00 | - |
| 其他(元) | - | - | - | 14,007,040.00 | - |
| 毛利(元) | |||||
| 电力(元) | 3,376,870,987.00 | - | 3,049,434,837.00 | - | - |
| 粉煤灰销售收入(元) | - | - | - | 360,791,533.00 | - |
| 热力(元) | - | - | - | - | - |
| 售电收入(元) | - | 8,302,827,233.00 | - | -614,191,505.00 | - |
| 提供劳务(元) | - | - | - | 16,126,558.00 | - |
| 蒸气收入(元) | - | - | - | -321,298.00 | - |
| 租金收入(元) | - | - | - | 28,150,063.00 | - |
| 其他(元) | - | - | - | 18,222,904.00 | - |
| 毛利率(%) | |||||
| 电力(%) | 13.12 | - | 10.88 | - | - |
| 粉煤灰销售收入(%) | - | - | - | 98.70 | - |
| 热力(%) | - | - | - | - | - |
| 售电收入(%) | - | 14.11 | - | -1.18 | - |
| 提供劳务(%) | - | - | - | 12.54 | - |
| 蒸气收入(%) | - | - | - | -0.16 | - |
| 租金收入(%) | - | - | - | 66.11 | - |
| 其他(%) | - | - | - | 56.54 | - |
| 收入构成(%) | |||||
| 电力(%) | 98.68 | - | 98.85 | - | 98.46 |
| 粉煤灰销售收入(%) | 0.27 | 0.47 | 0.50 | 0.69 | 0.76 |
| 热力(%) | 0.61 | - | 0.43 | - | 0.46 |
| 售电收入(%) | - | 98.58 | - | 98.53 | - |
| 提供劳务(%) | - | 0.22 | - | 0.24 | - |
| 蒸气收入(%) | - | 0.51 | - | 0.38 | - |
| 租金收入(%) | - | 0.09 | - | 0.08 | - |
| 其他(%) | 0.43 | 0.14 | 0.22 | 0.06 | 0.32 |
| 毛利构成(%) | |||||
| 电力(%) | 100.00 | - | 100.00 | - | - |
| 粉煤灰销售收入(%) | 0.00 | 0.00 | 0.00 | - | - |
| 热力(%) | 0.00 | - | 0.00 | - | - |
| 售电收入(%) | - | 100.00 | - | - | - |
| 提供劳务(%) | - | 0.00 | - | - | - |
| 蒸气收入(%) | - | 0.00 | - | - | - |
| 租金收入(%) | - | 0.00 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | - | - |