| 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) | |||||
| 风力和光伏发电分部(元) | 1,413,150,465.15 | - | 1,139,299,765.71 | - | 852,842,809.04 |
| 能源物流分部(元) | 13,389,985,105.24 | - | 11,440,025,422.96 | - | 13,224,796,129.80 |
| 燃煤发电及供热分部(元) | 2,828,168,414.27 | - | 3,694,579,860.11 | - | 2,894,304,473.16 |
| 天然气发电和综合能源服务分部(元) | 1,587,532,003.52 | 1,647,683,571.15 | 666,824,878.53 | 1,331,038,475.27 | 553,707,891.28 |
| 天然气(元) | 5,842,364,041.84 | 9,336,430,613.49 | 4,724,822,313.37 | 7,242,741,891.41 | 3,151,411,592.52 |
| 充电桩(元) | - | 27,860,318.02 | - | 17,063,592.48 | - |
| 房产租赁(元) | - | 63,196,031.91 | - | 59,039,687.90 | - |
| 风力发电(元) | - | 1,489,957,271.11 | - | 1,219,536,904.07 | - |
| 光伏发电(元) | - | 668,722,788.71 | - | 482,689,659.84 | - |
| 加气混凝土(元) | - | 155,478,980.26 | - | 198,799,418.41 | - |
| 金融业务(元) | - | 98,178,142.59 | - | 116,596,795.61 | - |
| 煤电热力(元) | - | 456,739,391.42 | - | 459,883,976.71 | - |
| 煤炭(元) | - | 24,434,190,436.03 | - | 28,741,497,042.39 | - |
| 气电热力(元) | - | 151,557,322.07 | - | 138,346,459.54 | - |
| 燃煤发电(元) | - | 7,340,998,936.59 | - | 6,281,691,101.17 | - |
| 危化品仓储(元) | - | 16,722,588.96 | - | 11,406,530.05 | - |
| 油品(元) | - | 909,673,465.95 | - | 1,609,442,301.79 | - |
| 分部间抵销(元) | -2,363,982,486.70 | - | - | - | - |
| 其他分部(元) | - | - | - | - | 61,554,762.44 |
| 其他(元) | 176,643,072.12 | - | 85,779,597.70 | - | - |
| 营业成本(元) | |||||
| 风力和光伏发电分部(元) | - | - | - | - | - |
| 能源物流分部(元) | - | - | - | - | - |
| 燃煤发电及供热分部(元) | - | - | - | - | - |
| 天然气发电和综合能源服务分部(元) | - | 1,257,703,851.83 | - | 893,454,567.16 | - |
| 天然气(元) | - | 7,870,958,673.04 | - | 6,197,604,755.56 | - |
| 充电桩(元) | - | 33,858,542.58 | - | 21,707,712.41 | - |
| 房产租赁(元) | - | 17,915,440.07 | - | 16,507,843.88 | - |
| 风力发电(元) | - | 587,441,560.35 | - | 429,606,071.65 | - |
| 光伏发电(元) | - | 324,080,040.67 | - | 208,574,513.37 | - |
| 加气混凝土(元) | - | 116,806,712.80 | - | 146,811,801.49 | - |
| 金融业务(元) | - | 50,473,228.95 | - | 45,530,131.54 | - |
| 煤电热力(元) | - | 371,358,797.18 | - | 390,767,647.81 | - |
| 煤炭(元) | - | 23,883,054,725.73 | - | 28,040,343,054.94 | - |
| 气电热力(元) | - | 155,220,996.96 | - | 122,686,718.12 | - |
| 燃煤发电(元) | - | 6,126,945,968.70 | - | 6,166,509,317.32 | - |
| 危化品仓储(元) | - | 10,919,764.06 | - | 6,546,791.69 | - |
| 油品(元) | - | 909,978,913.96 | - | 1,570,923,022.44 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他分部(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 风力和光伏发电分部(元) | - | - | - | - | - |
| 能源物流分部(元) | - | - | - | - | - |
| 燃煤发电及供热分部(元) | - | - | - | - | - |
| 天然气发电和综合能源服务分部(元) | - | 389,979,719.32 | - | 437,583,908.11 | - |
| 天然气(元) | - | 1,465,471,940.45 | - | 1,045,137,135.85 | - |
| 充电桩(元) | - | -5,998,224.56 | - | -4,644,119.93 | - |
| 房产租赁(元) | - | 45,280,591.84 | - | 42,531,844.02 | - |
| 风力发电(元) | - | 902,515,710.76 | - | 789,930,832.42 | - |
| 光伏发电(元) | - | 344,642,748.04 | - | 274,115,146.47 | - |
| 加气混凝土(元) | - | 38,672,267.46 | - | 51,987,616.92 | - |
| 金融业务(元) | - | 47,704,913.64 | - | 71,066,664.07 | - |
| 煤电热力(元) | - | 85,380,594.24 | - | 69,116,328.90 | - |
| 煤炭(元) | - | 551,135,710.30 | - | 701,153,987.45 | - |
| 气电热力(元) | - | -3,663,674.89 | - | 15,659,741.42 | - |
| 燃煤发电(元) | - | 1,214,052,967.89 | - | 115,181,783.85 | - |
| 危化品仓储(元) | - | 5,802,824.90 | - | 4,859,738.36 | - |
| 油品(元) | - | -305,448.01 | - | 38,519,279.35 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他分部(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 风力和光伏发电分部(%) | - | - | - | - | - |
| 能源物流分部(%) | - | - | - | - | - |
| 燃煤发电及供热分部(%) | - | - | - | - | - |
| 天然气发电和综合能源服务分部(%) | - | 23.67 | - | 32.88 | - |
| 天然气(%) | - | 15.70 | - | 14.43 | - |
| 充电桩(%) | - | -21.53 | - | -27.22 | - |
| 房产租赁(%) | - | 71.65 | - | 72.04 | - |
| 风力发电(%) | - | 60.57 | - | 64.77 | - |
| 光伏发电(%) | - | 51.54 | - | 56.79 | - |
| 加气混凝土(%) | - | 24.87 | - | 26.15 | - |
| 金融业务(%) | - | 48.59 | - | 60.95 | - |
| 煤电热力(%) | - | 18.69 | - | 15.03 | - |
| 煤炭(%) | - | 2.26 | - | 2.44 | - |
| 气电热力(%) | - | -2.42 | - | 11.32 | - |
| 燃煤发电(%) | - | 16.54 | - | 1.83 | - |
| 危化品仓储(%) | - | 34.70 | - | 42.60 | - |
| 油品(%) | - | -0.03 | - | 2.39 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他分部(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 风力和光伏发电分部(%) | 6.18 | - | 5.24 | - | 4.11 |
| 能源物流分部(%) | 58.54 | - | 52.59 | - | 63.77 |
| 燃煤发电及供热分部(%) | 12.36 | - | 16.99 | - | 13.96 |
| 天然气发电和综合能源服务分部(%) | 6.94 | 3.52 | 3.07 | 2.78 | 2.67 |
| 天然气(%) | 25.54 | 19.95 | 21.72 | 15.12 | 15.20 |
| 充电桩(%) | - | 0.06 | - | 0.04 | - |
| 房产租赁(%) | - | 0.14 | - | 0.12 | - |
| 风力发电(%) | - | 3.18 | - | 2.55 | - |
| 光伏发电(%) | - | 1.43 | - | 1.01 | - |
| 加气混凝土(%) | - | 0.33 | - | 0.41 | - |
| 金融业务(%) | - | 0.21 | - | 0.24 | - |
| 煤电热力(%) | - | 0.98 | - | 0.96 | - |
| 煤炭(%) | - | 52.21 | - | 59.99 | - |
| 气电热力(%) | - | 0.32 | - | 0.29 | - |
| 燃煤发电(%) | - | 15.69 | - | 13.11 | - |
| 危化品仓储(%) | - | 0.04 | - | 0.02 | - |
| 油品(%) | - | 1.94 | - | 3.36 | - |
| 分部间抵销(%) | -10.33 | - | - | - | - |
| 其他分部(%) | - | - | - | - | 0.30 |
| 其他(%) | 0.77 | - | 0.39 | - | - |
| 毛利构成(%) | |||||
| 风力和光伏发电分部(%) | - | - | - | - | - |
| 能源物流分部(%) | - | - | - | - | - |
| 燃煤发电及供热分部(%) | - | - | - | - | - |
| 天然气发电和综合能源服务分部(%) | - | 7.68 | - | 11.98 | - |
| 天然气(%) | - | 28.84 | - | 28.62 | - |
| 充电桩(%) | - | -0.12 | - | -0.13 | - |
| 房产租赁(%) | - | 0.89 | - | 1.16 | - |
| 风力发电(%) | - | 17.76 | - | 21.63 | - |
| 光伏发电(%) | - | 6.78 | - | 7.51 | - |
| 加气混凝土(%) | - | 0.76 | - | 1.42 | - |
| 金融业务(%) | - | 0.94 | - | 1.95 | - |
| 煤电热力(%) | - | 1.68 | - | 1.89 | - |
| 煤炭(%) | - | 10.85 | - | 19.20 | - |
| 气电热力(%) | - | -0.07 | - | 0.43 | - |
| 燃煤发电(%) | - | 23.90 | - | 3.15 | - |
| 危化品仓储(%) | - | 0.11 | - | 0.13 | - |
| 油品(%) | - | -0.01 | - | 1.05 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他分部(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |