| 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) | |||||
| 电(元) | 3,474,979,154.38 | 6,332,978,143.57 | 3,234,776,451.29 | 5,981,633,875.30 | 2,791,946,046.95 |
| 供水(元) | 73,336,054.44 | 167,906,069.18 | 83,268,630.52 | 186,144,253.96 | 79,720,144.02 |
| 建筑施工(元) | 117,420,872.68 | 1,398,113,617.39 | 63,118,981.69 | 621,877,130.86 | 107,213,953.42 |
| 天然气(元) | 368,280,131.32 | 704,137,478.99 | 318,826,723.53 | 462,627,379.94 | 260,002,722.39 |
| 热(元) | 466,360,289.91 | 807,614,656.39 | 461,748,068.22 | 852,488,456.44 | 518,291,500.66 |
| 其他(元) | 49,311,549.84 | 97,076,941.15 | - | 37,871,092.42 | - |
| 营业成本(元) | |||||
| 电(元) | 2,705,313,447.80 | 5,029,968,048.06 | - | 5,337,609,346.65 | 2,968,614,355.65 |
| 供水(元) | 66,715,633.12 | 147,014,864.72 | - | 164,400,613.21 | 61,378,381.76 |
| 建筑施工(元) | 107,026,494.29 | 1,349,793,274.04 | - | 588,834,095.16 | 103,464,407.14 |
| 天然气(元) | 261,731,469.42 | 495,636,433.72 | - | 305,014,509.38 | 171,215,316.67 |
| 热(元) | 538,490,389.80 | 842,649,077.50 | - | 968,122,440.15 | 553,254,092.84 |
| 其他(元) | 31,261,325.76 | 59,238,990.93 | - | 29,051,936.75 | - |
| 毛利(元) | |||||
| 电(元) | 769,665,706.58 | 1,303,010,095.51 | - | 644,024,528.65 | -176,668,308.70 |
| 供水(元) | 6,620,421.32 | 20,891,204.46 | - | 21,743,640.75 | 18,341,762.26 |
| 建筑施工(元) | 10,394,378.39 | 48,320,343.35 | - | 33,043,035.70 | 3,749,546.28 |
| 天然气(元) | 106,548,661.90 | 208,501,045.27 | - | 157,612,870.56 | 88,787,405.72 |
| 热(元) | -72,130,099.89 | -35,034,421.11 | - | -115,633,983.71 | -34,962,592.18 |
| 其他(元) | 18,050,224.08 | 37,837,950.22 | - | 8,819,155.67 | - |
| 毛利率(%) | |||||
| 电(%) | 22.15 | 20.57 | - | 10.77 | -6.33 |
| 供水(%) | 9.03 | 12.44 | - | 11.68 | 23.01 |
| 建筑施工(%) | 8.85 | 3.46 | - | 5.31 | 3.50 |
| 天然气(%) | 28.93 | 29.61 | - | 34.07 | 34.15 |
| 热(%) | -15.47 | -4.34 | - | -13.56 | -6.75 |
| 其他(%) | 36.60 | 38.98 | - | 23.29 | - |
| 收入构成(%) | |||||
| 电(%) | 76.38 | 66.61 | 77.73 | 73.46 | 74.31 |
| 供水(%) | 1.61 | 1.77 | 2.00 | 2.29 | 2.12 |
| 建筑施工(%) | 2.58 | 14.70 | 1.52 | 7.64 | 2.85 |
| 天然气(%) | 8.09 | 7.41 | 7.66 | 5.68 | 6.92 |
| 热(%) | 10.25 | 8.49 | 11.10 | 10.47 | 13.79 |
| 其他(%) | 1.08 | 1.02 | - | 0.47 | - |
| 毛利构成(%) | |||||
| 电(%) | 91.72 | 82.29 | - | 85.91 | - |
| 供水(%) | 0.79 | 1.32 | - | 2.90 | - |
| 建筑施工(%) | 1.24 | 3.05 | - | 4.41 | - |
| 天然气(%) | 12.70 | 13.17 | - | 21.03 | - |
| 热(%) | -8.60 | -2.21 | - | -15.43 | - |
| 其他(%) | 2.15 | 2.39 | - | 1.18 | - |