| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力销售(元) | 2,434,730,980.99 | 5,361,764,755.10 | 2,785,673,480.76 | 5,234,608,005.56 | 2,785,971,854.57 |
| 热力销售(元) | 1,248,590,083.36 | 2,447,499,362.39 | 1,156,699,297.42 | 2,678,568,660.73 | 1,351,527,911.91 |
| 能源服务(元) | 985,974,942.93 | 1,792,587,870.47 | 1,079,129,390.91 | 1,193,529,705.14 | - |
| 其他(元) | 220,619,368.26 | 723,696,123.84 | 400,886,796.03 | 689,704,055.26 | 565,851,064.37 |
| 营业成本(元) | |||||
| 电力销售(元) | 1,714,469,263.11 | 3,888,352,897.41 | 1,994,184,444.24 | 3,867,839,266.73 | 1,980,305,156.46 |
| 热力销售(元) | 994,147,704.88 | 1,931,117,529.88 | 960,002,421.44 | 2,262,697,112.35 | 1,165,802,279.78 |
| 能源服务(元) | 526,585,508.07 | 1,016,395,198.52 | 742,116,315.47 | 489,008,521.79 | - |
| 其他(元) | - | 557,675,057.00 | 265,601,296.53 | 466,798,790.45 | 364,386,861.30 |
| 毛利(元) | |||||
| 电力销售(元) | 720,261,717.88 | 1,473,411,857.69 | 791,489,036.52 | 1,366,768,738.83 | 805,666,698.11 |
| 热力销售(元) | 254,442,378.48 | 516,381,832.51 | 196,696,875.98 | 415,871,548.38 | 185,725,632.13 |
| 能源服务(元) | 459,389,434.86 | 776,192,671.95 | 337,013,075.44 | 704,521,183.35 | - |
| 其他(元) | - | 166,021,066.84 | 135,285,499.50 | 222,905,264.81 | 201,464,203.07 |
| 毛利率(%) | |||||
| 电力销售(%) | 29.58 | 27.48 | 28.41 | 26.11 | 28.92 |
| 热力销售(%) | 20.38 | 21.10 | 17.01 | 15.53 | 13.74 |
| 能源服务(%) | 46.59 | 43.30 | 31.23 | 59.03 | - |
| 其他(%) | - | 22.94 | 33.75 | 32.32 | 35.60 |
| 收入构成(%) | |||||
| 电力销售(%) | 49.79 | 51.93 | 51.37 | 53.43 | 59.23 |
| 热力销售(%) | 25.53 | 23.70 | 21.33 | 27.34 | 28.74 |
| 能源服务(%) | 20.16 | 17.36 | 19.90 | 12.18 | - |
| 其他(%) | 4.51 | 7.01 | 7.39 | 7.04 | 12.03 |
| 毛利构成(%) | |||||
| 电力销售(%) | 50.22 | 50.25 | 54.19 | 50.43 | 67.54 |
| 热力销售(%) | 17.74 | 17.61 | 13.47 | 15.35 | 15.57 |
| 能源服务(%) | 32.03 | 26.47 | 23.08 | 26.00 | - |
| 其他(%) | 0.00 | 5.66 | 9.26 | 8.23 | 16.89 |