| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 19,021,811,797.55 | 39,680,922,928.89 | 18,992,968,163.75 |
| 热力(元) | 1,123,251,484.93 | 2,215,489,433.46 | 816,769,508.91 |
| 其他(元) | 329,797,653.88 | 443,263,206.29 | 311,532,168.06 |
| 营业成本(元) | |||
| 电力(元) | 13,669,327,082.18 | 30,396,485,623.26 | 14,144,731,803.49 |
| 热力(元) | 877,775,429.75 | 1,804,889,833.85 | 566,055,865.37 |
| 其他(元) | 141,586,482.09 | 313,642,792.70 | 135,131,037.48 |
| 毛利(元) | |||
| 电力(元) | 5,352,484,715.37 | 9,284,437,305.63 | 4,848,236,360.26 |
| 热力(元) | 245,476,055.18 | 410,599,599.61 | 250,713,643.54 |
| 其他(元) | 188,211,171.79 | 129,620,413.59 | 176,401,130.58 |
| 毛利率(%) | |||
| 电力(%) | 28.14 | 23.40 | 25.53 |
| 热力(%) | 21.85 | 18.53 | 30.70 |
| 其他(%) | 57.07 | 29.24 | 56.62 |
| 收入构成(%) | |||
| 电力(%) | 92.90 | 93.72 | 94.39 |
| 热力(%) | 5.49 | 5.23 | 4.06 |
| 其他(%) | 1.61 | 1.05 | 1.55 |
| 毛利构成(%) | |||
| 电力(%) | 92.50 | 94.50 | 91.90 |
| 热力(%) | 4.24 | 4.18 | 4.75 |
| 其他(%) | 3.25 | 1.32 | 3.34 |