| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 2,074,333,783.37 | 1,095,243,254.72 | 2,037,046,780.27 | 1,010,260,570.33 |
| 热力(元) | 1,505,900,280.77 | 735,401,422.86 | 1,651,276,540.92 | 847,282,575.62 |
| 其他(元) | 85,657,813.86 | 42,102,692.89 | 97,541,064.09 | 48,462,753.05 |
| 营业成本(元) | ||||
| 电力(元) | 1,667,350,719.15 | 856,696,367.89 | 1,726,405,164.08 | 860,897,622.00 |
| 热力(元) | 1,145,312,657.53 | 561,608,345.55 | 1,267,587,824.87 | 629,650,739.37 |
| 其他(元) | 44,527,780.07 | 22,964,834.80 | 54,273,654.67 | 26,481,670.08 |
| 毛利(元) | ||||
| 电力(元) | 406,983,064.22 | 238,546,886.83 | 310,641,616.19 | 149,362,948.33 |
| 热力(元) | 360,587,623.24 | 173,793,077.31 | 383,688,716.05 | 217,631,836.25 |
| 其他(元) | 41,130,033.79 | 19,137,858.09 | 43,267,409.42 | 21,981,082.97 |
| 毛利率(%) | ||||
| 电力(%) | 19.62 | 21.78 | 15.25 | 14.78 |
| 热力(%) | 23.94 | 23.63 | 23.24 | 25.69 |
| 其他(%) | 48.02 | 45.46 | 44.36 | 45.36 |
| 收入构成(%) | ||||
| 电力(%) | 56.58 | 58.48 | 53.81 | 53.00 |
| 热力(%) | 41.08 | 39.27 | 43.62 | 44.45 |
| 其他(%) | 2.34 | 2.25 | 2.58 | 2.54 |
| 毛利构成(%) | ||||
| 电力(%) | 50.33 | 55.29 | 42.12 | 38.40 |
| 热力(%) | 44.59 | 40.28 | 52.02 | 55.95 |
| 其他(%) | 5.09 | 4.44 | 5.87 | 5.65 |