| 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) | |||||
| 电力销售(元) | 2,785,971,854.57 | 5,955,490,876.89 | 3,010,323,715.51 | 5,774,389,211.60 | 2,746,055,387.92 |
| 热力销售(元) | 1,351,527,911.91 | 3,339,829,134.64 | 1,823,607,228.28 | 4,031,328,319.14 | 1,892,243,281.46 |
| 其他(元) | 565,851,064.37 | 848,373,550.07 | 792,737,164.98 | 877,135,826.80 | 391,412,661.96 |
| 营业成本(元) | |||||
| 电力销售(元) | 1,980,305,156.46 | 4,527,348,863.73 | 2,384,284,267.95 | 4,903,317,828.21 | 2,277,767,291.04 |
| 热力销售(元) | 1,165,802,279.78 | 2,911,800,311.49 | 1,620,032,894.18 | 3,682,632,270.40 | 1,701,992,735.54 |
| 其他(元) | 364,386,861.30 | 498,525,516.39 | 621,003,886.30 | 478,433,086.63 | 160,995,537.16 |
| 毛利(元) | |||||
| 电力销售(元) | 805,666,698.11 | 1,428,142,013.16 | 626,039,447.56 | 871,071,383.39 | 468,288,096.88 |
| 热力销售(元) | 185,725,632.13 | 428,028,823.15 | 203,574,334.10 | 348,696,048.74 | 190,250,545.92 |
| 其他(元) | 201,464,203.07 | 349,848,033.68 | 171,733,278.68 | 398,702,740.17 | 230,417,124.80 |
| 毛利率(%) | |||||
| 电力销售(%) | 28.92 | 23.98 | 20.80 | 15.09 | 17.05 |
| 热力销售(%) | 13.74 | 12.82 | 11.16 | 8.65 | 10.05 |
| 其他(%) | 35.60 | 41.24 | 21.66 | 45.46 | 58.87 |
| 收入构成(%) | |||||
| 电力销售(%) | 59.23 | 58.71 | 53.50 | 54.05 | 54.60 |
| 热力销售(%) | 28.74 | 32.93 | 32.41 | 37.74 | 37.62 |
| 其他(%) | 12.03 | 8.36 | 14.09 | 8.21 | 7.78 |
| 毛利构成(%) | |||||
| 电力销售(%) | 67.54 | 64.74 | 62.52 | 53.82 | 52.68 |
| 热力销售(%) | 15.57 | 19.40 | 20.33 | 21.54 | 21.40 |
| 其他(%) | 16.89 | 15.86 | 17.15 | 24.63 | 25.92 |