| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 餐饮住宿(元) | 148,248,238.12 | 333,398,921.55 | 151,886,996.48 | 282,028,638.98 | 114,661,480.88 |
| 电量-光伏(元) | 95,479,875.73 | 103,274,692.99 | 49,761,194.26 | 79,141,399.23 | 28,751,071.97 |
| 电量-火电(元) | - | - | - | - | 7,259,074,930.75 |
| 供热(元) | 679,323,171.43 | 1,054,950,132.36 | 580,854,360.47 | 758,402,530.62 | 381,707,952.67 |
| 热量(元) | - | - | - | - | 1,048,421,966.69 |
| 商贸流通(元) | - | 209,264,615.38 | 159,085,829.12 | 4,560,821.29 | 1,418,267.23 |
| 综合能源服务(元) | 30,310,926.06 | 53,635,574.86 | 17,603,749.87 | 31,222,629.20 | 12,423,617.43 |
| 火力发电电量(元) | 8,778,239,260.61 | 19,394,213,834.06 | 8,381,316,616.18 | 15,646,059,728.78 | - |
| 火力发电热量(元) | 1,333,576,566.80 | 2,249,277,325.79 | 1,320,620,913.74 | 1,978,021,851.54 | - |
| 其他(元) | 48,318,863.72 | 119,223,173.45 | 63,344,546.84 | 166,643,122.67 | 92,521,910.25 |
| 营业成本(元) | |||||
| 餐饮住宿(元) | 43,475,677.47 | - | - | - | - |
| 电量-光伏(元) | 44,847,893.17 | - | - | - | - |
| 电量-火电(元) | - | - | - | - | 6,065,979,038.03 |
| 供热(元) | 515,389,294.48 | - | - | - | - |
| 热量(元) | - | - | - | - | 1,659,715,081.24 |
| 商贸流通(元) | - | - | - | - | - |
| 综合能源服务(元) | 14,991,253.98 | - | - | - | - |
| 火力发电电量(元) | 6,199,778,210.74 | 15,262,588,008.44 | 6,585,765,312.22 | 12,845,235,750.90 | - |
| 火力发电热量(元) | 1,667,119,720.08 | 3,191,876,399.65 | 1,863,270,570.47 | 3,025,471,504.04 | - |
| 其他(元) | 26,897,851.13 | - | - | - | - |
| 毛利(元) | |||||
| 餐饮住宿(元) | 104,772,560.65 | - | - | - | - |
| 电量-光伏(元) | 50,631,982.56 | - | - | - | - |
| 电量-火电(元) | - | - | - | - | 1,193,095,892.72 |
| 供热(元) | 163,933,876.95 | - | - | - | - |
| 热量(元) | - | - | - | - | -611,293,114.55 |
| 商贸流通(元) | - | - | - | - | - |
| 综合能源服务(元) | 15,319,672.08 | - | - | - | - |
| 火力发电电量(元) | 2,578,461,049.87 | 4,131,625,825.62 | 1,795,551,303.96 | 2,800,823,977.88 | - |
| 火力发电热量(元) | -333,543,153.28 | -942,599,073.86 | -542,649,656.73 | -1,047,449,652.50 | - |
| 其他(元) | 21,421,012.59 | - | - | - | - |
| 毛利率(%) | |||||
| 餐饮住宿(%) | 70.67 | - | - | - | - |
| 电量-光伏(%) | 53.03 | - | - | - | - |
| 电量-火电(%) | - | - | - | - | 16.44 |
| 供热(%) | 24.13 | - | - | - | - |
| 热量(%) | - | - | - | - | -58.31 |
| 商贸流通(%) | - | - | - | - | - |
| 综合能源服务(%) | 50.54 | - | - | - | - |
| 火力发电电量(%) | 29.37 | 21.30 | 21.42 | 17.90 | - |
| 火力发电热量(%) | -25.01 | -41.91 | -41.09 | -52.95 | - |
| 其他(%) | 44.33 | - | - | - | - |
| 收入构成(%) | |||||
| 餐饮住宿(%) | 1.33 | 1.42 | 1.42 | 1.49 | 1.28 |
| 电量-光伏(%) | 0.86 | 0.44 | 0.46 | 0.42 | 0.32 |
| 电量-火电(%) | - | - | - | - | 81.21 |
| 供热(%) | 6.11 | 4.49 | 5.42 | 4.00 | 4.27 |
| 热量(%) | - | - | - | - | 11.73 |
| 商贸流通(%) | - | 0.89 | 1.48 | 0.02 | 0.02 |
| 综合能源服务(%) | 0.27 | 0.23 | 0.16 | 0.16 | 0.14 |
| 火力发电电量(%) | 78.99 | 82.47 | 78.15 | 82.58 | - |
| 火力发电热量(%) | 12.00 | 9.56 | 12.31 | 10.44 | - |
| 其他(%) | 0.43 | 0.51 | 0.59 | 0.88 | 1.04 |
| 毛利构成(%) | |||||
| 餐饮住宿(%) | 4.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电量-光伏(%) | 1.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电量-火电(%) | - | - | - | - | 205.07 |
| 供热(%) | 6.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| 热量(%) | - | - | - | - | -105.07 |
| 商贸流通(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 综合能源服务(%) | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| 火力发电电量(%) | 99.13 | 129.56 | 143.31 | 159.74 | - |
| 火力发电热量(%) | -12.82 | -29.56 | -43.31 | -59.74 | - |
| 其他(%) | 0.82 | 0.00 | 0.00 | 0.00 | 0.00 |