| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力设计咨询(元) | 21,649,894.48 | 1,605,700.00 | 29,628,482.10 | 2,713,303.12 | 57,833,877.95 | 24,605,974.25 |
| 电力销售(元) | 1,875,644,959.04 | - | 3,977,790,214.18 | 1,798,282,452.13 | 1,992,577,152.45 | 1,799,546,444.68 |
| 公司内部抵消数(元) | -13,073,001.96 | -91,071,700.00 | -31,463,800.28 | -6,996,508.15 | -258,360,450.13 | -9,541,846.12 |
| 油品(元) | - | - | 12,618,698,393.02 | 8,671,472,080.51 | 13,222,314,042.14 | 5,628,877,194.21 |
| 电力生产(元) | - | 554,586,300.00 | - | - | 2,033,548,865.70 | - |
| 电力供应(元) | - | 494,033,400.00 | - | - | - | - |
| 其他(元) | 35,326,469.59 | 5,558,400.00 | 121,154,422.79 | 26,898,711.49 | 289,202,834.42 | 225,131,377.91 |
| 营业成本(元) | ||||||
| 电力设计咨询(元) | 19,654,267.89 | 289,600.00 | 24,455,172.12 | 829,062.14 | 43,076,995.65 | 15,969,338.37 |
| 电力销售(元) | 1,371,578,005.06 | - | 3,297,748,660.83 | 1,492,793,571.31 | 1,583,934,936.11 | 1,214,604,829.47 |
| 公司内部抵消数(元) | -4,281,860.51 | -90,588,900.00 | -12,529,023.48 | -3,528,011.74 | -258,618,891.39 | -5,075,624.42 |
| 油品(元) | - | - | 12,395,316,721.89 | 8,546,977,537.98 | 12,829,100,840.78 | 5,426,309,549.82 |
| 电力生产(元) | - | 433,824,800.00 | - | - | 1,677,872,437.89 | - |
| 电力供应(元) | - | 427,383,600.00 | - | - | - | - |
| 其他(元) | 23,130,190.32 | 3,819,200.00 | 87,287,967.86 | 19,806,585.24 | 226,225,884.05 | 172,835,615.64 |
| 毛利(元) | ||||||
| 电力设计咨询(元) | 1,995,626.59 | 1,316,100.00 | 5,173,309.98 | 1,884,240.98 | 14,756,882.30 | 8,636,635.88 |
| 电力销售(元) | 504,066,953.98 | - | 680,041,553.35 | 305,488,880.82 | 408,642,216.34 | 584,941,615.21 |
| 公司内部抵消数(元) | -8,791,141.45 | -482,800.00 | -18,934,776.80 | -3,468,496.41 | 258,441.26 | -4,466,221.70 |
| 油品(元) | - | - | 223,381,671.13 | 124,494,542.53 | 393,213,201.36 | 202,567,644.39 |
| 电力生产(元) | - | 120,761,500.00 | - | - | 355,676,427.81 | - |
| 电力供应(元) | - | 66,649,800.00 | - | - | - | - |
| 其他(元) | 12,196,279.27 | 1,739,200.00 | 33,866,454.93 | 7,092,126.25 | 62,976,950.37 | 52,295,762.27 |
| 毛利率(%) | ||||||
| 电力设计咨询(%) | 9.22 | 81.96 | 17.46 | 69.44 | 25.52 | 35.10 |
| 电力销售(%) | 26.87 | - | 17.10 | 16.99 | 20.51 | 32.50 |
| 公司内部抵消数(%) | 67.25 | 0.53 | 60.18 | 49.57 | -0.10 | 46.81 |
| 油品(%) | - | - | 1.77 | 1.44 | 2.97 | 3.60 |
| 电力生产(%) | - | 21.78 | - | - | 17.49 | - |
| 电力供应(%) | - | 13.49 | - | - | - | - |
| 其他(%) | 34.52 | 31.29 | 27.95 | 26.37 | 21.78 | 23.23 |
| 收入构成(%) | ||||||
| 电力设计咨询(%) | 1.13 | 0.17 | 0.18 | 0.03 | 0.33 | 0.32 |
| 电力销售(%) | 97.71 | - | 23.80 | 17.14 | 11.49 | 23.47 |
| 公司内部抵消数(%) | -0.68 | -9.44 | -0.19 | -0.07 | -1.49 | -0.12 |
| 油品(%) | - | 0.00 | 75.49 | 82.65 | 76.27 | 73.40 |
| 电力生产(%) | - | 57.49 | - | - | 11.73 | - |
| 电力供应(%) | - | 51.21 | - | - | - | - |
| 其他(%) | 1.84 | 0.58 | 0.72 | 0.26 | 1.67 | 2.94 |
| 毛利构成(%) | ||||||
| 电力设计咨询(%) | 0.39 | 0.69 | 0.56 | 0.43 | 1.19 | 1.02 |
| 电力销售(%) | 98.94 | - | 73.64 | 70.15 | 33.07 | 69.31 |
| 公司内部抵消数(%) | -1.73 | -0.25 | -2.05 | -0.80 | 0.02 | -0.53 |
| 油品(%) | - | 0.00 | 24.19 | 28.59 | 31.83 | 24.00 |
| 电力生产(%) | - | 63.56 | - | - | 28.79 | - |
| 电力供应(%) | - | 35.08 | - | - | - | - |
| 其他(%) | 2.39 | 0.92 | 3.67 | 1.63 | 5.10 | 6.20 |