| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 13,942,424,195.98 | 27,589,058,269.04 | 11,946,647,004.75 |
| 煤炭(元) | 2,431,557,012.81 | 4,348,032,626.57 | 2,069,140,846.85 |
| 热力(元) | 710,015,998.12 | 1,348,273,075.03 | 657,715,683.79 |
| 营业成本(元) | |||
| 电力(元) | 12,060,065,529.77 | 24,552,972,269.08 | 11,160,454,362.31 |
| 煤炭(元) | 2,377,495,298.93 | 4,277,292,984.04 | 1,947,933,739.43 |
| 热力(元) | 688,586,332.01 | 1,358,216,707.74 | 726,844,561.77 |
| 毛利(元) | |||
| 电力(元) | 1,882,358,666.21 | 3,036,085,999.96 | 786,192,642.44 |
| 煤炭(元) | 54,061,713.88 | 70,739,642.53 | 121,207,107.42 |
| 热力(元) | 21,429,666.11 | -9,943,632.71 | -69,128,877.98 |
| 毛利率(%) | |||
| 电力(%) | 13.50 | 11.00 | 6.58 |
| 煤炭(%) | 2.22 | 1.63 | 5.86 |
| 热力(%) | 3.02 | -0.74 | -10.51 |
| 收入构成(%) | |||
| 电力(%) | 81.61 | 82.89 | 81.42 |
| 煤炭(%) | 14.23 | 13.06 | 14.10 |
| 热力(%) | 4.16 | 4.05 | 4.48 |
| 毛利构成(%) | |||
| 电力(%) | 96.14 | 98.04 | 93.79 |
| 煤炭(%) | 2.76 | 2.28 | 14.46 |
| 热力(%) | 1.09 | -0.32 | -8.25 |