| 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) | 7,147,034,548.52 | 12,988,949,212.66 | 6,210,423,977.33 | 13,381,042,882.33 | 5,769,027,359.34 |
| 热力(元) | 718,801,051.34 | 1,288,616,517.66 | 614,914,357.18 | 1,036,199,905.81 | 491,056,305.56 |
| 其他业务(元) | - | - | 95,793,361.54 | - | - |
| 其他收入(元) | - | 179,567,666.04 | - | - | - |
| 营业成本(元) | |||||
| 电力(元) | 6,135,094,655.92 | 11,591,053,947.27 | 5,324,396,655.33 | 12,512,412,992.31 | 5,320,352,588.91 |
| 热力(元) | 825,880,857.36 | 1,572,152,731.04 | 771,093,379.65 | 1,404,543,196.56 | 673,900,073.67 |
| 其他业务(元) | - | - | 13,382,976.34 | - | - |
| 其他收入(元) | - | 43,916,061.92 | - | - | - |
| 毛利(元) | |||||
| 电力(元) | 1,011,939,892.60 | 1,397,895,265.39 | 886,027,322.00 | 868,629,890.02 | 448,674,770.43 |
| 热力(元) | -107,079,806.02 | -283,536,213.38 | -156,179,022.47 | -368,343,290.75 | -182,843,768.11 |
| 其他业务(元) | - | - | 82,410,385.20 | - | - |
| 其他收入(元) | - | 135,651,604.12 | - | - | - |
| 毛利率(%) | |||||
| 电力(%) | 14.16 | 10.76 | 14.27 | 6.49 | 7.78 |
| 热力(%) | -14.90 | -22.00 | -25.40 | -35.55 | -37.23 |
| 其他业务(%) | - | - | 86.03 | - | - |
| 其他收入(%) | - | 75.54 | - | - | - |
| 收入构成(%) | |||||
| 电力(%) | 90.86 | 89.84 | 89.73 | 92.81 | 92.16 |
| 热力(%) | 9.14 | 8.91 | 8.88 | 7.19 | 7.84 |
| 其他业务(%) | - | - | 1.38 | - | - |
| 其他收入(%) | - | 1.24 | - | - | - |
| 毛利构成(%) | |||||
| 电力(%) | 111.83 | 111.83 | 109.08 | 173.63 | 168.78 |
| 热力(%) | -11.83 | -22.68 | -19.23 | -73.63 | -68.78 |
| 其他业务(%) | - | - | 10.15 | - | - |
| 其他收入(%) | - | 10.85 | - | - | - |