| 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) | |||||
| 抵销(元) | - | - | - | -3,628,405,248.04 | -1,402,378,454.12 |
| 电力(元) | 8,017,545,721.50 | 14,769,925,470.87 | 7,116,006,116.09 | 15,407,163,519.86 | 6,570,752,012.36 |
| 供热(元) | 293,504,153.41 | 408,325,825.10 | 248,048,347.12 | 348,813,160.90 | 206,854,991.40 |
| 煤炭(元) | 2,189,827,026.94 | 4,085,351,326.11 | 1,787,722,163.94 | 7,940,999,821.53 | 4,124,657,357.74 |
| 其他(元) | - | - | - | 216,599,580.53 | 104,319,518.87 |
| 营业成本(元) | |||||
| 抵销(元) | - | - | - | -3,617,554,530.72 | -1,399,623,248.89 |
| 电力(元) | 5,339,001,708.83 | 9,620,136,965.70 | - | 12,418,683,273.28 | 5,452,013,560.47 |
| 供热(元) | 310,146,555.96 | 421,140,908.86 | - | 380,206,865.62 | 225,279,085.22 |
| 煤炭(元) | 778,657,937.15 | 1,486,280,725.82 | - | 3,072,021,527.58 | 1,316,732,947.59 |
| 其他(元) | - | - | - | 119,984,719.16 | 46,663,768.84 |
| 毛利(元) | |||||
| 抵销(元) | - | - | - | -10,850,717.32 | -2,755,205.23 |
| 电力(元) | 2,678,544,012.67 | 5,149,788,505.17 | - | 2,988,480,246.58 | 1,118,738,451.89 |
| 供热(元) | -16,642,402.55 | -12,815,083.76 | - | -31,393,704.72 | -18,424,093.82 |
| 煤炭(元) | 1,411,169,089.79 | 2,599,070,600.29 | - | 4,868,978,293.95 | 2,807,924,410.15 |
| 其他(元) | - | - | - | 96,614,861.37 | 57,655,750.03 |
| 毛利率(%) | |||||
| 抵销(%) | - | - | - | 0.30 | 0.20 |
| 电力(%) | 33.41 | 34.87 | - | 19.40 | 17.03 |
| 供热(%) | -5.67 | -3.14 | - | -9.00 | -8.91 |
| 煤炭(%) | 64.44 | 63.62 | - | 61.31 | 68.08 |
| 其他(%) | - | - | - | 44.61 | 55.27 |
| 收入构成(%) | |||||
| 抵销(%) | - | - | - | -17.89 | -14.60 |
| 电力(%) | 76.35 | 76.67 | 77.76 | 75.95 | 68.42 |
| 供热(%) | 2.80 | 2.12 | 2.71 | 1.72 | 2.15 |
| 煤炭(%) | 20.85 | 21.21 | 19.53 | 39.15 | 42.95 |
| 其他(%) | - | - | - | 1.07 | 1.09 |
| 毛利构成(%) | |||||
| 抵销(%) | - | - | - | -0.14 | -0.07 |
| 电力(%) | 65.76 | 66.57 | - | 37.77 | 28.23 |
| 供热(%) | -0.41 | -0.17 | - | -0.40 | -0.46 |
| 煤炭(%) | 34.65 | 33.60 | - | 61.54 | 70.85 |
| 其他(%) | - | - | - | 1.22 | 1.45 |