| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电(元) | 2,977,743,431.09 | 5,585,718,843.06 | 2,844,228,634.39 | 6,435,118,557.24 | 3,474,979,154.38 |
| 供水(元) | 40,384,001.60 | 154,245,214.26 | 68,356,989.50 | 154,260,646.63 | 73,336,054.44 |
| 建筑施工(元) | 175,106,574.03 | 815,375,187.32 | 179,798,161.41 | 1,022,263,280.21 | 117,420,872.68 |
| 热(元) | 427,798,628.40 | 724,907,860.17 | 441,798,883.46 | 773,381,098.42 | 466,360,289.91 |
| 天然气(元) | 484,561,024.58 | 1,023,349,740.11 | 483,879,570.67 | 792,607,480.76 | 368,280,131.32 |
| 其他(元) | - | 81,100,628.49 | - | 93,175,584.83 | 49,311,549.84 |
| 营业成本(元) | |||||
| 电(元) | 2,176,425,588.88 | 4,131,287,189.73 | 2,059,617,335.71 | 5,161,835,455.35 | 2,705,313,447.80 |
| 供水(元) | 39,993,944.36 | 139,056,302.63 | 66,222,407.31 | 137,231,890.15 | 66,715,633.12 |
| 建筑施工(元) | 164,171,677.76 | 712,083,350.08 | 162,013,919.64 | 905,705,979.68 | 107,026,494.29 |
| 热(元) | 455,040,939.36 | 773,845,351.69 | 455,399,719.18 | 871,540,465.70 | 538,490,389.80 |
| 天然气(元) | 376,429,089.52 | 791,640,371.49 | 365,952,228.11 | 574,160,580.69 | 261,731,469.42 |
| 其他(元) | - | 61,393,392.52 | - | 65,721,684.18 | 31,261,325.76 |
| 毛利(元) | |||||
| 电(元) | 801,317,842.21 | 1,454,431,653.33 | 784,611,298.68 | 1,273,283,101.89 | 769,665,706.58 |
| 供水(元) | 390,057.24 | 15,188,911.63 | 2,134,582.19 | 17,028,756.48 | 6,620,421.32 |
| 建筑施工(元) | 10,934,896.27 | 103,291,837.24 | 17,784,241.77 | 116,557,300.53 | 10,394,378.39 |
| 热(元) | -27,242,310.96 | -48,937,491.52 | -13,600,835.72 | -98,159,367.28 | -72,130,099.89 |
| 天然气(元) | 108,131,935.06 | 231,709,368.62 | 117,927,342.56 | 218,446,900.07 | 106,548,661.90 |
| 其他(元) | - | 19,707,235.97 | - | 27,453,900.65 | 18,050,224.08 |
| 毛利率(%) | |||||
| 电(%) | 26.91 | 26.04 | 27.59 | 19.79 | 22.15 |
| 供水(%) | 0.97 | 9.85 | 3.12 | 11.04 | 9.03 |
| 建筑施工(%) | 6.24 | 12.67 | 9.89 | 11.40 | 8.85 |
| 热(%) | -6.37 | -6.75 | -3.08 | -12.69 | -15.47 |
| 天然气(%) | 22.32 | 22.64 | 24.37 | 27.56 | 28.93 |
| 其他(%) | - | 24.30 | - | 29.46 | 36.60 |
| 收入构成(%) | |||||
| 电(%) | 72.53 | 66.62 | 70.79 | 69.41 | 76.38 |
| 供水(%) | 0.98 | 1.84 | 1.70 | 1.66 | 1.61 |
| 建筑施工(%) | 4.27 | 9.72 | 4.47 | 11.03 | 2.58 |
| 热(%) | 10.42 | 8.65 | 11.00 | 8.34 | 10.25 |
| 天然气(%) | 11.80 | 12.20 | 12.04 | 8.55 | 8.09 |
| 其他(%) | - | 0.97 | - | 1.01 | 1.08 |
| 毛利构成(%) | |||||
| 电(%) | 89.68 | 81.92 | 86.33 | 81.90 | 91.72 |
| 供水(%) | 0.04 | 0.86 | 0.23 | 1.10 | 0.79 |
| 建筑施工(%) | 1.22 | 5.82 | 1.96 | 7.50 | 1.24 |
| 热(%) | -3.05 | -2.76 | -1.50 | -6.31 | -8.60 |
| 天然气(%) | 12.10 | 13.05 | 12.98 | 14.05 | 12.70 |
| 其他(%) | - | 1.11 | - | 1.77 | 2.15 |