| 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) | |||||
| 供热(元) | 5,613,342,000.00 | 9,623,874,000.00 | 5,482,000,000.00 | 8,970,609,000.00 | 4,899,666,000.00 |
| 售电(元) | 42,876,950,000.00 | 96,151,641,000.00 | 47,130,000,000.00 | 95,495,823,000.00 | 43,015,885,000.00 |
| 售煤(元) | 4,403,661,000.00 | 10,600,549,000.00 | - | 1,493,907,000.00 | 1,029,920,000.00 |
| 非电热(元) | - | - | 6,441,000,000.00 | - | - |
| 营业成本(元) | |||||
| 供热(元) | - | - | 6,309,000,000.00 | - | - |
| 售电(元) | - | - | 43,551,000,000.00 | - | - |
| 售煤(元) | - | - | - | - | - |
| 非电热(元) | - | - | 6,266,000,000.00 | - | - |
| 毛利(元) | |||||
| 供热(元) | - | - | -827,000,000.00 | - | - |
| 售电(元) | - | - | 3,579,000,000.00 | - | - |
| 售煤(元) | - | - | - | - | - |
| 非电热(元) | - | - | 175,000,000.00 | - | - |
| 毛利率(%) | |||||
| 供热(%) | - | - | -15.09 | - | - |
| 售电(%) | - | - | 7.59 | - | - |
| 售煤(%) | - | - | - | - | - |
| 非电热(%) | - | - | 2.72 | - | - |
| 收入构成(%) | |||||
| 供热(%) | 10.61 | 8.27 | 9.28 | 8.47 | 10.01 |
| 售电(%) | 81.06 | 82.62 | 79.81 | 90.12 | 87.89 |
| 售煤(%) | 8.33 | 9.11 | - | 1.41 | 2.10 |
| 非电热(%) | - | - | 10.91 | - | - |
| 毛利构成(%) | |||||
| 供热(%) | - | - | -28.25 | - | - |
| 售电(%) | - | - | 122.28 | - | - |
| 售煤(%) | - | - | - | - | - |
| 非电热(%) | - | - | 5.98 | - | - |