| 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) | |||||
| 电(元) | - | 6,435,118,557.24 | 3,474,979,154.38 | 6,332,978,143.57 | 3,234,776,451.29 |
| 供水(元) | - | 154,260,646.63 | 73,336,054.44 | 167,906,069.18 | 83,268,630.52 |
| 建筑施工(元) | - | 1,022,263,280.21 | 117,420,872.68 | 1,398,113,617.39 | 63,118,981.69 |
| 热(元) | - | 773,381,098.42 | 466,360,289.91 | 807,614,656.39 | 461,748,068.22 |
| 天然气(元) | 486,330,857.60 | 792,607,480.76 | 368,280,131.32 | 704,137,478.99 | 318,826,723.53 |
| 电力、热力及水供应(元) | 4,170,243,116.28 | - | - | - | - |
| 工程施工(元) | 303,299,804.86 | - | - | - | - |
| 内部抵消(元) | -946,186,991.19 | - | - | - | - |
| 其他(元) | 51,966,406.19 | 93,175,584.83 | 49,311,549.84 | 97,076,941.15 | - |
| 营业成本(元) | |||||
| 电(元) | - | 5,161,835,455.35 | 2,705,313,447.80 | 5,029,968,048.06 | - |
| 供水(元) | - | 137,231,890.15 | 66,715,633.12 | 147,014,864.72 | - |
| 建筑施工(元) | - | 905,705,979.68 | 107,026,494.29 | 1,349,793,274.04 | - |
| 热(元) | - | 871,540,465.70 | 538,490,389.80 | 842,649,077.50 | - |
| 天然气(元) | - | 574,160,580.69 | 261,731,469.42 | 495,636,433.72 | - |
| 电力、热力及水供应(元) | - | - | - | - | - |
| 工程施工(元) | - | - | - | - | - |
| 内部抵消(元) | - | - | - | - | - |
| 其他(元) | - | 65,721,684.18 | 31,261,325.76 | 59,238,990.93 | - |
| 毛利(元) | |||||
| 电(元) | - | 1,273,283,101.89 | 769,665,706.58 | 1,303,010,095.51 | - |
| 供水(元) | - | 17,028,756.48 | 6,620,421.32 | 20,891,204.46 | - |
| 建筑施工(元) | - | 116,557,300.53 | 10,394,378.39 | 48,320,343.35 | - |
| 热(元) | - | -98,159,367.28 | -72,130,099.89 | -35,034,421.11 | - |
| 天然气(元) | - | 218,446,900.07 | 106,548,661.90 | 208,501,045.27 | - |
| 电力、热力及水供应(元) | - | - | - | - | - |
| 工程施工(元) | - | - | - | - | - |
| 内部抵消(元) | - | - | - | - | - |
| 其他(元) | - | 27,453,900.65 | 18,050,224.08 | 37,837,950.22 | - |
| 毛利率(%) | |||||
| 电(%) | - | 19.79 | 22.15 | 20.57 | - |
| 供水(%) | - | 11.04 | 9.03 | 12.44 | - |
| 建筑施工(%) | - | 11.40 | 8.85 | 3.46 | - |
| 热(%) | - | -12.69 | -15.47 | -4.34 | - |
| 天然气(%) | - | 27.56 | 28.93 | 29.61 | - |
| 电力、热力及水供应(%) | - | - | - | - | - |
| 工程施工(%) | - | - | - | - | - |
| 内部抵消(%) | - | - | - | - | - |
| 其他(%) | - | 29.46 | 36.60 | 38.98 | - |
| 收入构成(%) | |||||
| 电(%) | - | 69.41 | 76.38 | 66.61 | 77.73 |
| 供水(%) | - | 1.66 | 1.61 | 1.77 | 2.00 |
| 建筑施工(%) | - | 11.03 | 2.58 | 14.70 | 1.52 |
| 热(%) | - | 8.34 | 10.25 | 8.49 | 11.10 |
| 天然气(%) | 11.96 | 8.55 | 8.09 | 7.41 | 7.66 |
| 电力、热力及水供应(%) | 102.57 | - | - | - | - |
| 工程施工(%) | 7.46 | - | - | - | - |
| 内部抵消(%) | -23.27 | - | - | - | - |
| 其他(%) | 1.28 | 1.01 | 1.08 | 1.02 | - |
| 毛利构成(%) | |||||
| 电(%) | - | 81.90 | 91.72 | 82.29 | - |
| 供水(%) | - | 1.10 | 0.79 | 1.32 | - |
| 建筑施工(%) | - | 7.50 | 1.24 | 3.05 | - |
| 热(%) | - | -6.31 | -8.60 | -2.21 | - |
| 天然气(%) | - | 14.05 | 12.70 | 13.17 | - |
| 电力、热力及水供应(%) | - | - | - | - | - |
| 工程施工(%) | - | - | - | - | - |
| 内部抵消(%) | - | - | - | - | - |
| 其他(%) | - | 1.77 | 2.15 | 2.39 | - |