| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮住宿(元) | 159,350,927.40 | 313,629,358.71 | 148,248,238.12 | 333,398,921.55 | 151,886,996.48 |
| 电量-光伏(元) | - | - | 95,479,875.73 | 103,274,692.99 | 49,761,194.26 |
| 供热(元) | 661,262,867.71 | 1,105,530,915.16 | 679,323,171.43 | 1,054,950,132.36 | 580,854,360.47 |
| 火力发电电量(元) | 7,835,229,088.46 | 18,585,845,777.40 | 8,778,239,260.61 | 19,394,213,834.06 | 8,381,316,616.18 |
| 火力发电热量(元) | 1,380,158,364.65 | 2,315,981,764.95 | 1,333,576,566.80 | 2,249,277,325.79 | 1,320,620,913.74 |
| 商贸流通(元) | 594,289.53 | 1,801,734.79 | - | 209,264,615.38 | 159,085,829.12 |
| 综合能源服务(元) | 19,845,253.89 | 98,368,248.20 | 30,310,926.06 | 53,635,574.86 | 17,603,749.87 |
| 光伏发电(元) | 110,459,384.08 | 211,265,624.74 | - | - | - |
| 其他(元) | - | - | 48,318,863.72 | 119,223,173.45 | 63,344,546.84 |
| 营业成本(元) | |||||
| 餐饮住宿(元) | 47,856,334.25 | 94,172,041.02 | 43,475,677.47 | - | - |
| 电量-光伏(元) | - | - | 44,847,893.17 | - | - |
| 供热(元) | 468,792,457.35 | 910,007,012.16 | 515,389,294.48 | - | - |
| 火力发电电量(元) | 5,673,570,644.59 | 12,509,769,168.47 | 6,199,778,210.74 | 15,262,588,008.44 | 6,585,765,312.22 |
| 火力发电热量(元) | 1,544,530,599.97 | 2,968,563,597.23 | 1,667,119,720.08 | 3,191,876,399.65 | 1,863,270,570.47 |
| 商贸流通(元) | 567,602.08 | 1,739,783.63 | - | - | - |
| 综合能源服务(元) | 14,970,518.27 | 23,942,928.94 | 14,991,253.98 | - | - |
| 光伏发电(元) | 77,580,847.62 | 115,645,099.22 | - | - | - |
| 其他(元) | - | - | 26,897,851.13 | - | - |
| 毛利(元) | |||||
| 餐饮住宿(元) | 111,494,593.15 | 219,457,317.69 | 104,772,560.65 | - | - |
| 电量-光伏(元) | - | - | 50,631,982.56 | - | - |
| 供热(元) | 192,470,410.36 | 195,523,903.00 | 163,933,876.95 | - | - |
| 火力发电电量(元) | 2,161,658,443.87 | 6,076,076,608.93 | 2,578,461,049.87 | 4,131,625,825.62 | 1,795,551,303.96 |
| 火力发电热量(元) | -164,372,235.32 | -652,581,832.28 | -333,543,153.28 | -942,599,073.86 | -542,649,656.73 |
| 商贸流通(元) | 26,687.45 | 61,951.16 | - | - | - |
| 综合能源服务(元) | 4,874,735.62 | 74,425,319.26 | 15,319,672.08 | - | - |
| 光伏发电(元) | 32,878,536.46 | 95,620,525.52 | - | - | - |
| 其他(元) | - | - | 21,421,012.59 | - | - |
| 毛利率(%) | |||||
| 餐饮住宿(%) | 69.97 | 69.97 | 70.67 | - | - |
| 电量-光伏(%) | - | - | 53.03 | - | - |
| 供热(%) | 29.11 | 17.69 | 24.13 | - | - |
| 火力发电电量(%) | 27.59 | 32.69 | 29.37 | 21.30 | 21.42 |
| 火力发电热量(%) | -11.91 | -28.18 | -25.01 | -41.91 | -41.09 |
| 商贸流通(%) | 4.49 | 3.44 | - | - | - |
| 综合能源服务(%) | 24.56 | 75.66 | 50.54 | - | - |
| 光伏发电(%) | 29.77 | 45.26 | - | - | - |
| 其他(%) | - | - | 44.33 | - | - |
| 收入构成(%) | |||||
| 餐饮住宿(%) | 1.57 | 1.39 | 1.33 | 1.42 | 1.42 |
| 电量-光伏(%) | - | - | 0.86 | 0.44 | 0.46 |
| 供热(%) | 6.50 | 4.88 | 6.11 | 4.49 | 5.42 |
| 火力发电电量(%) | 77.07 | 82.12 | 78.99 | 82.47 | 78.15 |
| 火力发电热量(%) | 13.58 | 10.23 | 12.00 | 9.56 | 12.31 |
| 商贸流通(%) | 0.01 | 0.01 | - | 0.89 | 1.48 |
| 综合能源服务(%) | 0.20 | 0.43 | 0.27 | 0.23 | 0.16 |
| 光伏发电(%) | 1.09 | 0.93 | - | - | - |
| 其他(%) | - | - | 0.43 | 0.51 | 0.59 |
| 毛利构成(%) | |||||
| 餐饮住宿(%) | 4.77 | 3.65 | 4.03 | 0.00 | 0.00 |
| 电量-光伏(%) | - | - | 1.95 | 0.00 | 0.00 |
| 供热(%) | 8.23 | 3.25 | 6.30 | 0.00 | 0.00 |
| 火力发电电量(%) | 92.42 | 101.12 | 99.13 | 129.56 | 143.31 |
| 火力发电热量(%) | -7.03 | -10.86 | -12.82 | -29.56 | -43.31 |
| 商贸流通(%) | 0.00 | 0.00 | - | 0.00 | 0.00 |
| 综合能源服务(%) | 0.21 | 1.24 | 0.59 | 0.00 | 0.00 |
| 光伏发电(%) | 1.41 | 1.59 | - | - | - |
| 其他(%) | - | - | 0.82 | 0.00 | 0.00 |