| 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) | |||||
| 风力和光伏发电分部(元) | 1,654,705,850.41 | - | 1,413,150,465.15 | - | 1,139,299,765.71 |
| 能源物流分部(元) | 14,063,463,154.06 | - | 13,389,985,105.24 | - | 11,440,025,422.96 |
| 燃煤发电及供热分部(元) | 2,148,312,895.03 | - | 2,828,168,414.27 | - | 3,694,579,860.11 |
| 天然气(元) | 5,989,117,179.06 | 9,809,293,142.90 | 5,842,364,041.84 | 9,336,430,613.49 | 4,724,822,313.37 |
| 天然气发电和综合能源服务分部(元) | 1,344,200,227.56 | 3,262,985,690.13 | 1,587,532,003.52 | 1,647,683,571.15 | 666,824,878.53 |
| 充电桩(元) | - | 11,648,267.81 | - | 27,860,318.02 | - |
| 房产租赁(元) | - | 59,255,802.19 | - | 63,196,031.91 | - |
| 风力发电(元) | - | 1,949,398,111.37 | - | 1,489,957,271.11 | - |
| 光伏发电(元) | - | 862,507,102.06 | - | 668,722,788.71 | - |
| 加气混凝土(元) | - | 98,722,830.73 | - | 155,478,980.26 | - |
| 金融业务(元) | - | 59,420,688.38 | - | 98,178,142.59 | - |
| 煤电热力(元) | - | 409,189,207.23 | - | 456,739,391.42 | - |
| 煤炭(元) | - | 24,510,735,625.46 | - | 24,434,190,436.03 | - |
| 气电热力(元) | - | 173,640,301.36 | - | 151,557,322.07 | - |
| 燃煤发电(元) | - | 5,066,143,844.64 | - | 7,340,998,936.59 | - |
| 危化品仓储(元) | - | 17,068,168.11 | - | 16,722,588.96 | - |
| 油品(元) | - | 2,036,924,638.38 | - | 909,673,465.95 | - |
| 分部间抵销(元) | -2,041,433,146.54 | - | -2,363,982,486.70 | - | - |
| 储能(元) | - | 1,495,667.64 | - | - | - |
| 其他(元) | 175,658,879.17 | - | 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(元) | - | 8,299,541,531.00 | - | 7,870,958,673.04 | - |
| 天然气发电和综合能源服务分部(元) | - | 2,751,230,106.50 | - | 1,257,703,851.83 | - |
| 充电桩(元) | - | 20,029,213.47 | - | 33,858,542.58 | - |
| 房产租赁(元) | - | 21,163,925.68 | - | 17,915,440.07 | - |
| 风力发电(元) | - | 850,449,877.92 | - | 587,441,560.35 | - |
| 光伏发电(元) | - | 416,821,891.55 | - | 324,080,040.67 | - |
| 加气混凝土(元) | - | 78,170,940.35 | - | 116,806,712.80 | - |
| 金融业务(元) | - | 1,910,393.10 | - | 50,473,228.95 | - |
| 煤电热力(元) | - | 312,415,870.46 | - | 371,358,797.18 | - |
| 煤炭(元) | - | 24,005,893,623.02 | - | 23,883,054,725.73 | - |
| 气电热力(元) | - | 191,663,197.61 | - | 155,220,996.96 | - |
| 燃煤发电(元) | - | 4,228,304,626.23 | - | 6,126,945,968.70 | - |
| 危化品仓储(元) | - | 8,933,132.46 | - | 10,919,764.06 | - |
| 油品(元) | - | 2,033,043,681.62 | - | 909,978,913.96 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 储能(元) | - | 305,332.23 | - | - | - |
| 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(元) | - | 1,509,751,611.90 | - | 1,465,471,940.45 | - |
| 天然气发电和综合能源服务分部(元) | - | 511,755,583.63 | - | 389,979,719.32 | - |
| 充电桩(元) | - | -8,380,945.66 | - | -5,998,224.56 | - |
| 房产租赁(元) | - | 38,091,876.51 | - | 45,280,591.84 | - |
| 风力发电(元) | - | 1,098,948,233.45 | - | 902,515,710.76 | - |
| 光伏发电(元) | - | 445,685,210.51 | - | 344,642,748.04 | - |
| 加气混凝土(元) | - | 20,551,890.38 | - | 38,672,267.46 | - |
| 金融业务(元) | - | 57,510,295.28 | - | 47,704,913.64 | - |
| 煤电热力(元) | - | 96,773,336.77 | - | 85,380,594.24 | - |
| 煤炭(元) | - | 504,842,002.44 | - | 551,135,710.30 | - |
| 气电热力(元) | - | -18,022,896.25 | - | -3,663,674.89 | - |
| 燃煤发电(元) | - | 837,839,218.41 | - | 1,214,052,967.89 | - |
| 危化品仓储(元) | - | 8,135,035.65 | - | 5,802,824.90 | - |
| 油品(元) | - | 3,880,956.76 | - | -305,448.01 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 储能(元) | - | 1,190,335.41 | - | - | - |
| 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(%) | - | 15.39 | - | 15.70 | - |
| 天然气发电和综合能源服务分部(%) | - | 15.68 | - | 23.67 | - |
| 充电桩(%) | - | -71.95 | - | -21.53 | - |
| 房产租赁(%) | - | 64.28 | - | 71.65 | - |
| 风力发电(%) | - | 56.37 | - | 60.57 | - |
| 光伏发电(%) | - | 51.67 | - | 51.54 | - |
| 加气混凝土(%) | - | 20.82 | - | 24.87 | - |
| 金融业务(%) | - | 96.78 | - | 48.59 | - |
| 煤电热力(%) | - | 23.65 | - | 18.69 | - |
| 煤炭(%) | - | 2.06 | - | 2.26 | - |
| 气电热力(%) | - | -10.38 | - | -2.42 | - |
| 燃煤发电(%) | - | 16.54 | - | 16.54 | - |
| 危化品仓储(%) | - | 47.66 | - | 34.70 | - |
| 油品(%) | - | 0.19 | - | -0.03 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 储能(%) | - | 79.59 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 风力和光伏发电分部(%) | 7.09 | - | 6.18 | - | 5.24 |
| 能源物流分部(%) | 60.27 | - | 58.54 | - | 52.59 |
| 燃煤发电及供热分部(%) | 9.21 | - | 12.36 | - | 16.99 |
| 天然气(%) | 25.67 | 20.30 | 25.54 | 19.95 | 21.72 |
| 天然气发电和综合能源服务分部(%) | 5.76 | 6.75 | 6.94 | 3.52 | 3.07 |
| 充电桩(%) | - | 0.02 | - | 0.06 | - |
| 房产租赁(%) | - | 0.12 | - | 0.14 | - |
| 风力发电(%) | - | 4.03 | - | 3.18 | - |
| 光伏发电(%) | - | 1.78 | - | 1.43 | - |
| 加气混凝土(%) | - | 0.20 | - | 0.33 | - |
| 金融业务(%) | - | 0.12 | - | 0.21 | - |
| 煤电热力(%) | - | 0.85 | - | 0.98 | - |
| 煤炭(%) | - | 50.72 | - | 52.21 | - |
| 气电热力(%) | - | 0.36 | - | 0.32 | - |
| 燃煤发电(%) | - | 10.48 | - | 15.69 | - |
| 危化品仓储(%) | - | 0.04 | - | 0.04 | - |
| 油品(%) | - | 4.21 | - | 1.94 | - |
| 分部间抵销(%) | -8.75 | - | -10.33 | - | - |
| 储能(%) | - | 0.00 | - | - | - |
| 其他(%) | 0.75 | - | 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(%) | - | 29.55 | - | 28.84 | - |
| 天然气发电和综合能源服务分部(%) | - | 10.02 | - | 7.68 | - |
| 充电桩(%) | - | -0.16 | - | -0.12 | - |
| 房产租赁(%) | - | 0.75 | - | 0.89 | - |
| 风力发电(%) | - | 21.51 | - | 17.76 | - |
| 光伏发电(%) | - | 8.72 | - | 6.78 | - |
| 加气混凝土(%) | - | 0.40 | - | 0.76 | - |
| 金融业务(%) | - | 1.13 | - | 0.94 | - |
| 煤电热力(%) | - | 1.89 | - | 1.68 | - |
| 煤炭(%) | - | 9.88 | - | 10.85 | - |
| 气电热力(%) | - | -0.35 | - | -0.07 | - |
| 燃煤发电(%) | - | 16.40 | - | 23.90 | - |
| 危化品仓储(%) | - | 0.16 | - | 0.11 | - |
| 油品(%) | - | 0.08 | - | -0.01 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 储能(%) | - | 0.02 | - | - | - |
| 其他(%) | - | - | - | - | - |