| 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) | 8,447,052,791.00 | 14,687,831,594.61 | 6,670,893,518.46 | 14,223,962,727.33 | 7,022,945,502.24 |
| 煤炭(元) | 113,503,380.07 | 1,568,272,958.60 | 1,154,215,850.92 | 3,449,671,330.29 | 2,104,218,561.19 |
| 热力(元) | 158,800,094.24 | 295,739,498.33 | 169,561,136.20 | 246,237,192.59 | 125,915,462.34 |
| 天然气(元) | 976,240,914.91 | 1,931,186,933.56 | 986,077,584.28 | 2,381,100,214.75 | 1,220,956,553.34 |
| 物业、工程及其他(元) | 125,418,750.96 | 48,093,369.65 | 108,654,723.03 | 39,157,199.44 | 152,701,418.09 |
| 营业成本(元) | |||||
| 电力(元) | 5,834,830,172.75 | 11,409,491,706.09 | 5,105,972,891.54 | 11,888,619,897.03 | 4,927,554,928.40 |
| 煤炭(元) | 83,713,990.72 | 1,430,370,433.67 | 1,055,218,003.63 | 3,208,190,175.45 | 2,005,005,959.30 |
| 热力(元) | - | 232,012,037.90 | - | 300,110,742.01 | - |
| 天然气(元) | 890,546,917.45 | 1,797,259,899.21 | 927,273,247.23 | 2,277,273,470.98 | - |
| 物业、工程及其他(元) | - | 27,431,130.64 | - | 38,633,503.69 | - |
| 毛利(元) | |||||
| 电力(元) | 2,612,222,618.25 | 3,278,339,888.52 | 1,564,920,626.92 | 2,335,342,830.30 | 2,095,390,573.84 |
| 煤炭(元) | 29,789,389.35 | 137,902,524.93 | 98,997,847.29 | 241,481,154.84 | 99,212,601.89 |
| 热力(元) | - | 63,727,460.43 | - | -53,873,549.42 | - |
| 天然气(元) | 85,693,997.46 | 133,927,034.35 | 58,804,337.05 | 103,826,743.77 | - |
| 物业、工程及其他(元) | - | 20,662,239.01 | - | 523,695.75 | - |
| 毛利率(%) | |||||
| 电力(%) | 30.92 | 22.32 | 23.46 | 16.42 | 29.84 |
| 煤炭(%) | 26.25 | 8.79 | 8.58 | 7.00 | 4.71 |
| 热力(%) | - | 21.55 | - | -21.88 | - |
| 天然气(%) | 8.78 | 6.93 | 5.96 | 4.36 | - |
| 物业、工程及其他(%) | - | 42.96 | - | 1.34 | - |
| 收入构成(%) | |||||
| 电力(%) | 86.01 | 79.26 | 73.39 | 69.93 | 66.09 |
| 煤炭(%) | 1.16 | 8.46 | 12.70 | 16.96 | 19.80 |
| 热力(%) | 1.62 | 1.60 | 1.87 | 1.21 | 1.18 |
| 天然气(%) | 9.94 | 10.42 | 10.85 | 11.71 | 11.49 |
| 物业、工程及其他(%) | 1.28 | 0.26 | 1.20 | 0.19 | 1.44 |
| 毛利构成(%) | |||||
| 电力(%) | 95.77 | 90.20 | 90.84 | 88.89 | 95.48 |
| 煤炭(%) | 1.09 | 3.79 | 5.75 | 9.19 | 4.52 |
| 热力(%) | 0.00 | 1.75 | 0.00 | -2.05 | 0.00 |
| 天然气(%) | 3.14 | 3.68 | 3.41 | 3.95 | 0.00 |
| 物业、工程及其他(%) | 0.00 | 0.57 | 0.00 | 0.02 | 0.00 |