| 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) | |||||
| 电力销售(元) | 2,785,673,480.76 | 5,234,608,005.56 | 2,785,971,854.57 | 5,955,490,876.89 | 3,010,323,715.51 |
| 热力销售(元) | 1,156,699,297.42 | 2,678,568,660.73 | 1,351,527,911.91 | 3,339,829,134.64 | 1,823,607,228.28 |
| 能源服务(元) | 1,079,129,390.91 | 1,193,529,705.14 | - | - | - |
| 其他(元) | 400,886,796.03 | 689,704,055.26 | 565,851,064.37 | 848,373,550.07 | 792,737,164.98 |
| 营业成本(元) | |||||
| 电力销售(元) | 1,994,184,444.24 | 3,867,839,266.73 | 1,980,305,156.46 | 4,527,348,863.73 | 2,384,284,267.95 |
| 热力销售(元) | 960,002,421.44 | 2,262,697,112.35 | 1,165,802,279.78 | 2,911,800,311.49 | 1,620,032,894.18 |
| 能源服务(元) | 742,116,315.47 | 489,008,521.79 | - | - | - |
| 其他(元) | 265,601,296.53 | 466,798,790.45 | 364,386,861.30 | 498,525,516.39 | 621,003,886.30 |
| 毛利(元) | |||||
| 电力销售(元) | 791,489,036.52 | 1,366,768,738.83 | 805,666,698.11 | 1,428,142,013.16 | 626,039,447.56 |
| 热力销售(元) | 196,696,875.98 | 415,871,548.38 | 185,725,632.13 | 428,028,823.15 | 203,574,334.10 |
| 能源服务(元) | 337,013,075.44 | 704,521,183.35 | - | - | - |
| 其他(元) | 135,285,499.50 | 222,905,264.81 | 201,464,203.07 | 349,848,033.68 | 171,733,278.68 |
| 毛利率(%) | |||||
| 电力销售(%) | 28.41 | 26.11 | 28.92 | 23.98 | 20.80 |
| 热力销售(%) | 17.01 | 15.53 | 13.74 | 12.82 | 11.16 |
| 能源服务(%) | 31.23 | 59.03 | - | - | - |
| 其他(%) | 33.75 | 32.32 | 35.60 | 41.24 | 21.66 |
| 收入构成(%) | |||||
| 电力销售(%) | 51.37 | 53.43 | 59.23 | 58.71 | 53.50 |
| 热力销售(%) | 21.33 | 27.34 | 28.74 | 32.93 | 32.41 |
| 能源服务(%) | 19.90 | 12.18 | - | - | - |
| 其他(%) | 7.39 | 7.04 | 12.03 | 8.36 | 14.09 |
| 毛利构成(%) | |||||
| 电力销售(%) | 54.19 | 50.43 | 67.54 | 64.74 | 62.52 |
| 热力销售(%) | 13.47 | 15.35 | 15.57 | 19.40 | 20.33 |
| 能源服务(%) | 23.08 | 26.00 | - | - | - |
| 其他(%) | 9.26 | 8.23 | 16.89 | 15.86 | 17.15 |