| 2025年中报 | 2024年年报 | 2024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 |
| 热力(元) | 654,678,905.48 | 1,448,773,980.23 | 718,801,051.34 |
| 其他收入(元) | - | 165,983,834.90 | - |
| 营业成本(元) | |||
| 电力(元) | 5,365,866,145.69 | 13,862,585,920.48 | 6,135,094,655.92 |
| 热力(元) | 701,954,652.62 | 1,706,794,012.79 | 825,880,857.36 |
| 其他收入(元) | - | 48,582,186.00 | - |
| 毛利(元) | |||
| 电力(元) | 512,415,419.45 | 1,913,831,653.99 | 1,011,939,892.60 |
| 热力(元) | -47,275,747.14 | -258,020,032.56 | -107,079,806.02 |
| 其他收入(元) | - | 117,401,648.90 | - |
| 毛利率(%) | |||
| 电力(%) | 8.72 | 12.13 | 14.16 |
| 热力(%) | -7.22 | -17.81 | -14.90 |
| 其他收入(%) | - | 70.73 | - |
| 收入构成(%) | |||
| 电力(%) | 89.98 | 90.72 | 90.86 |
| 热力(%) | 10.02 | 8.33 | 9.14 |
| 其他收入(%) | - | 0.95 | - |
| 毛利构成(%) | |||
| 电力(%) | 110.16 | 107.93 | 111.83 |
| 热力(%) | -10.16 | -14.55 | -11.83 |
| 其他收入(%) | - | 6.62 | - |