| 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) | |||||
| 电力(元) | 5,878,281,565.14 | 15,776,417,574.47 | 7,147,034,548.52 | 12,988,949,212.66 | 6,210,423,977.33 |
| 热力(元) | 654,678,905.48 | 1,448,773,980.23 | 718,801,051.34 | 1,288,616,517.66 | 614,914,357.18 |
| 其他业务(元) | - | - | - | - | 95,793,361.54 |
| 其他收入(元) | - | 165,983,834.90 | - | 179,567,666.04 | - |
| 营业成本(元) | |||||
| 电力(元) | 5,365,866,145.69 | 13,862,585,920.48 | 6,135,094,655.92 | 11,591,053,947.27 | 5,324,396,655.33 |
| 热力(元) | 701,954,652.62 | 1,706,794,012.79 | 825,880,857.36 | 1,572,152,731.04 | 771,093,379.65 |
| 其他业务(元) | - | - | - | - | 13,382,976.34 |
| 其他收入(元) | - | 48,582,186.00 | - | 43,916,061.92 | - |
| 毛利(元) | |||||
| 电力(元) | 512,415,419.45 | 1,913,831,653.99 | 1,011,939,892.60 | 1,397,895,265.39 | 886,027,322.00 |
| 热力(元) | -47,275,747.14 | -258,020,032.56 | -107,079,806.02 | -283,536,213.38 | -156,179,022.47 |
| 其他业务(元) | - | - | - | - | 82,410,385.20 |
| 其他收入(元) | - | 117,401,648.90 | - | 135,651,604.12 | - |
| 毛利率(%) | |||||
| 电力(%) | 8.72 | 12.13 | 14.16 | 10.76 | 14.27 |
| 热力(%) | -7.22 | -17.81 | -14.90 | -22.00 | -25.40 |
| 其他业务(%) | - | - | - | - | 86.03 |
| 其他收入(%) | - | 70.73 | - | 75.54 | - |
| 收入构成(%) | |||||
| 电力(%) | 89.98 | 90.72 | 90.86 | 89.84 | 89.73 |
| 热力(%) | 10.02 | 8.33 | 9.14 | 8.91 | 8.88 |
| 其他业务(%) | - | - | - | - | 1.38 |
| 其他收入(%) | - | 0.95 | - | 1.24 | - |
| 毛利构成(%) | |||||
| 电力(%) | 110.16 | 107.93 | 111.83 | 111.83 | 109.08 |
| 热力(%) | -10.16 | -14.55 | -11.83 | -22.68 | -19.23 |
| 其他业务(%) | - | - | - | - | 10.15 |
| 其他收入(%) | - | 6.62 | - | 10.85 | - |