| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非电热(元) | - | - | - | - | 6,441,000,000.00 |
| 供热(元) | 7,071,016,000.00 | 9,742,888,000.00 | 5,613,342,000.00 | 9,623,874,000.00 | 5,482,000,000.00 |
| 售电(元) | 52,064,493,000.00 | 94,744,208,000.00 | 42,876,950,000.00 | 96,151,641,000.00 | 47,130,000,000.00 |
| 售煤(元) | 457,235,000.00 | 7,904,571,000.00 | 4,403,661,000.00 | 10,600,549,000.00 | - |
| 营业成本(元) | |||||
| 非电热(元) | - | - | - | - | 6,266,000,000.00 |
| 供热(元) | - | - | - | - | 6,309,000,000.00 |
| 售电(元) | - | - | - | - | 43,551,000,000.00 |
| 售煤(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 非电热(元) | - | - | - | - | 175,000,000.00 |
| 供热(元) | - | - | - | - | -827,000,000.00 |
| 售电(元) | - | - | - | - | 3,579,000,000.00 |
| 售煤(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 非电热(%) | - | - | - | - | 2.72 |
| 供热(%) | - | - | - | - | -15.09 |
| 售电(%) | - | - | - | - | 7.59 |
| 售煤(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 非电热(%) | - | - | - | - | 10.91 |
| 供热(%) | 11.87 | 8.67 | 10.61 | 8.27 | 9.28 |
| 售电(%) | 87.37 | 84.30 | 81.06 | 82.62 | 79.81 |
| 售煤(%) | 0.77 | 7.03 | 8.33 | 9.11 | - |
| 毛利构成(%) | |||||
| 非电热(%) | - | - | - | - | 5.98 |
| 供热(%) | - | - | - | - | -28.25 |
| 售电(%) | - | - | - | - | 122.28 |
| 售煤(%) | - | - | - | - | - |