| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 分部间抵销(元) | -2,800,603,244.76 | - | - | -2,041,433,146.54 | - | -2,363,982,486.70 |
| 风力和光伏发电分部(元) | 1,694,496,551.29 | - | - | 1,654,705,850.41 | - | 1,413,150,465.15 |
| 能源物流分部(元) | 15,578,978,602.58 | - | - | 14,063,463,154.06 | - | 13,389,985,105.24 |
| 燃煤发电及供热分部(元) | 2,840,786,480.70 | - | - | 2,148,312,895.03 | - | 2,828,168,414.27 |
| 天然气(元) | 6,303,132,747.57 | 10,502,056,882.42 | 9,127,916,400.00 | 5,989,117,179.06 | 9,809,293,142.90 | 5,842,364,041.84 |
| 天然气发电和综合能源服务分部(元) | 1,702,174,227.47 | 3,009,223,900.18 | - | 1,344,200,227.56 | 3,262,985,690.13 | 1,587,532,003.52 |
| 充电桩(元) | - | 13,668,577.65 | - | - | 11,648,267.81 | - |
| 储能(元) | - | - | - | - | 1,495,667.64 | - |
| 房产租赁(元) | - | 53,158,385.24 | - | - | 59,255,802.19 | - |
| 风力发电(元) | - | 2,194,507,260.36 | - | - | 1,949,398,111.37 | - |
| 光伏发电(元) | - | 1,020,539,666.84 | - | - | 862,507,102.06 | - |
| 加气混凝土(元) | - | 39,445,407.59 | - | - | 98,722,830.73 | - |
| 金融业务(元) | - | 42,626,535.93 | - | - | 59,420,688.38 | - |
| 煤电热力(元) | - | 318,878,412.48 | - | - | 409,189,207.23 | - |
| 煤炭(元) | - | 23,064,543,028.53 | - | - | 24,510,735,625.46 | - |
| 气电热力(元) | - | 195,607,600.61 | - | - | 173,640,301.36 | - |
| 燃煤发电(元) | - | 3,991,623,307.63 | - | - | 5,066,143,844.64 | - |
| 危化品仓储(元) | - | 24,568,381.55 | - | - | 17,068,168.11 | - |
| 油品(元) | - | 6,395,908,933.37 | - | - | 2,036,924,638.38 | - |
| 电力(元) | - | - | 5,769,227,100.00 | - | - | - |
| 能源物流(元) | - | - | 20,127,469,700.00 | - | - | - |
| 新能源(元) | - | - | 2,398,060,300.00 | - | - | - |
| 储能及综合能源(元) | - | 16,789,218.97 | - | - | - | - |
| 其他(元) | 168,306,192.53 | - | 43,714,800.00 | 175,658,879.17 | - | 176,643,072.12 |
| 营业成本(元) | ||||||
| 分部间抵销(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) | - | 9,067,073,195.69 | 1,097,590,700.00 | - | 8,299,541,531.00 | - |
| 天然气发电和综合能源服务分部(元) | - | 2,583,905,639.41 | - | - | 2,751,230,106.50 | - |
| 充电桩(元) | - | 21,807,254.66 | - | - | 20,029,213.47 | - |
| 储能(元) | - | - | - | - | 305,332.23 | - |
| 房产租赁(元) | - | 20,069,725.06 | - | - | 21,163,925.68 | - |
| 风力发电(元) | - | 1,042,844,257.06 | - | - | 850,449,877.92 | - |
| 光伏发电(元) | - | 577,118,483.75 | - | - | 416,821,891.55 | - |
| 加气混凝土(元) | - | 31,433,335.06 | - | - | 78,170,940.35 | - |
| 金融业务(元) | - | 980,935.32 | - | - | 1,910,393.10 | - |
| 煤电热力(元) | - | 260,140,924.39 | - | - | 312,415,870.46 | - |
| 煤炭(元) | - | 22,767,913,521.27 | - | - | 24,005,893,623.02 | - |
| 气电热力(元) | - | 189,739,207.22 | - | - | 191,663,197.61 | - |
| 燃煤发电(元) | - | 3,440,393,619.43 | - | - | 4,228,304,626.23 | - |
| 危化品仓储(元) | - | 10,088,123.64 | - | - | 8,933,132.46 | - |
| 油品(元) | - | 6,381,977,865.02 | - | - | 2,033,043,681.62 | - |
| 电力(元) | - | - | 641,112,300.00 | - | - | - |
| 能源物流(元) | - | - | 136,404,100.00 | - | - | - |
| 新能源(元) | - | - | 1,185,921,500.00 | - | - | - |
| 储能及综合能源(元) | - | 3,664,962.25 | - | - | - | - |
| 其他(元) | - | - | 25,637,400.00 | - | - | - |
| 毛利(元) | ||||||
| 分部间抵销(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) | - | 1,434,983,686.73 | 8,030,325,700.00 | - | 1,509,751,611.90 | - |
| 天然气发电和综合能源服务分部(元) | - | 425,318,260.77 | - | - | 511,755,583.63 | - |
| 充电桩(元) | - | -8,138,677.01 | - | - | -8,380,945.66 | - |
| 储能(元) | - | - | - | - | 1,190,335.41 | - |
| 房产租赁(元) | - | 33,088,660.18 | - | - | 38,091,876.51 | - |
| 风力发电(元) | - | 1,151,663,003.30 | - | - | 1,098,948,233.45 | - |
| 光伏发电(元) | - | 443,421,183.09 | - | - | 445,685,210.51 | - |
| 加气混凝土(元) | - | 8,012,072.53 | - | - | 20,551,890.38 | - |
| 金融业务(元) | - | 41,645,600.61 | - | - | 57,510,295.28 | - |
| 煤电热力(元) | - | 58,737,488.09 | - | - | 96,773,336.77 | - |
| 煤炭(元) | - | 296,629,507.26 | - | - | 504,842,002.44 | - |
| 气电热力(元) | - | 5,868,393.39 | - | - | -18,022,896.25 | - |
| 燃煤发电(元) | - | 551,229,688.20 | - | - | 837,839,218.41 | - |
| 危化品仓储(元) | - | 14,480,257.91 | - | - | 8,135,035.65 | - |
| 油品(元) | - | 13,931,068.35 | - | - | 3,880,956.76 | - |
| 电力(元) | - | - | 5,128,114,800.00 | - | - | - |
| 能源物流(元) | - | - | 19,991,065,600.00 | - | - | - |
| 新能源(元) | - | - | 1,212,138,800.00 | - | - | - |
| 储能及综合能源(元) | - | 13,124,256.72 | - | - | - | - |
| 其他(元) | - | - | 18,077,400.00 | - | - | - |
| 毛利率(%) | ||||||
| 分部间抵销(%) | - | - | - | - | - | - |
| 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(%) | - | 13.66 | 87.98 | - | 15.39 | - |
| 天然气发电和综合能源服务分部(%) | - | 14.13 | - | - | 15.68 | - |
| 充电桩(%) | - | -59.54 | - | - | -71.95 | - |
| 储能(%) | - | - | - | - | 79.59 | - |
| 房产租赁(%) | - | 62.25 | - | - | 64.28 | - |
| 风力发电(%) | - | 52.48 | - | - | 56.37 | - |
| 光伏发电(%) | - | 43.45 | - | - | 51.67 | - |
| 加气混凝土(%) | - | 20.31 | - | - | 20.82 | - |
| 金融业务(%) | - | 97.70 | - | - | 96.78 | - |
| 煤电热力(%) | - | 18.42 | - | - | 23.65 | - |
| 煤炭(%) | - | 1.29 | - | - | 2.06 | - |
| 气电热力(%) | - | 3.00 | - | - | -10.38 | - |
| 燃煤发电(%) | - | 13.81 | - | - | 16.54 | - |
| 危化品仓储(%) | - | 58.94 | - | - | 47.66 | - |
| 油品(%) | - | 0.22 | - | - | 0.19 | - |
| 电力(%) | - | - | 88.89 | - | - | - |
| 能源物流(%) | - | - | 99.32 | - | - | - |
| 新能源(%) | - | - | 50.55 | - | - | - |
| 储能及综合能源(%) | - | 78.17 | - | - | - | - |
| 其他(%) | - | - | 41.35 | - | - | - |
| 收入构成(%) | ||||||
| 分部间抵销(%) | -10.99 | - | - | -8.75 | - | -10.33 |
| 风力和光伏发电分部(%) | 6.65 | - | - | 7.09 | - | 6.18 |
| 能源物流分部(%) | 61.12 | - | - | 60.27 | - | 58.54 |
| 燃煤发电及供热分部(%) | 11.15 | - | - | 9.21 | - | 12.36 |
| 天然气(%) | 24.73 | 20.64 | 24.36 | 25.67 | 20.30 | 25.54 |
| 天然气发电和综合能源服务分部(%) | 6.68 | 5.91 | - | 5.76 | 6.75 | 6.94 |
| 充电桩(%) | - | 0.03 | - | - | 0.02 | - |
| 储能(%) | - | - | - | - | 0.00 | - |
| 房产租赁(%) | - | 0.10 | - | - | 0.12 | - |
| 风力发电(%) | - | 4.31 | - | - | 4.03 | - |
| 光伏发电(%) | - | 2.01 | - | - | 1.78 | - |
| 加气混凝土(%) | - | 0.08 | - | - | 0.20 | - |
| 金融业务(%) | - | 0.08 | - | - | 0.12 | - |
| 煤电热力(%) | - | 0.63 | - | - | 0.85 | - |
| 煤炭(%) | - | 45.33 | - | - | 50.72 | - |
| 气电热力(%) | - | 0.38 | - | - | 0.36 | - |
| 燃煤发电(%) | - | 7.84 | - | - | 10.48 | - |
| 危化品仓储(%) | - | 0.05 | - | - | 0.04 | - |
| 油品(%) | - | 12.57 | - | - | 4.21 | - |
| 电力(%) | - | - | 15.40 | - | - | - |
| 能源物流(%) | - | - | 53.72 | - | - | - |
| 新能源(%) | - | - | 6.40 | - | - | - |
| 储能及综合能源(%) | - | 0.03 | - | - | - | - |
| 其他(%) | 0.66 | - | 0.12 | 0.75 | - | 0.77 |
| 毛利构成(%) | ||||||
| 分部间抵销(%) | - | - | - | - | - | - |
| 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(%) | - | 32.00 | 23.36 | - | 29.55 | - |
| 天然气发电和综合能源服务分部(%) | - | 9.49 | - | - | 10.02 | - |
| 充电桩(%) | - | -0.18 | - | - | -0.16 | - |
| 储能(%) | - | - | - | - | 0.02 | - |
| 房产租赁(%) | - | 0.74 | - | - | 0.75 | - |
| 风力发电(%) | - | 25.68 | - | - | 21.51 | - |
| 光伏发电(%) | - | 9.89 | - | - | 8.72 | - |
| 加气混凝土(%) | - | 0.18 | - | - | 0.40 | - |
| 金融业务(%) | - | 0.93 | - | - | 1.13 | - |
| 煤电热力(%) | - | 1.31 | - | - | 1.89 | - |
| 煤炭(%) | - | 6.62 | - | - | 9.88 | - |
| 气电热力(%) | - | 0.13 | - | - | -0.35 | - |
| 燃煤发电(%) | - | 12.29 | - | - | 16.40 | - |
| 危化品仓储(%) | - | 0.32 | - | - | 0.16 | - |
| 油品(%) | - | 0.31 | - | - | 0.08 | - |
| 电力(%) | - | - | 14.92 | - | - | - |
| 能源物流(%) | - | - | 58.15 | - | - | - |
| 新能源(%) | - | - | 3.53 | - | - | - |
| 储能及综合能源(%) | - | 0.29 | - | - | - | - |
| 其他(%) | - | - | 0.05 | - | - | - |