| 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) | |||||
| 发电(元) | 58,475,846.63 | 30,123,679,465.94 | 53,823,179.07 | 28,060,996,443.82 | 88,682,700.06 |
| 供热(元) | 1,472,126,211.44 | 2,409,528,544.15 | 1,270,897,529.63 | 2,021,957,863.08 | 1,122,918,373.19 |
| 售电服务(元) | 14,652,414,242.29 | 88,483,117.34 | 13,564,741,689.74 | 138,463,567.91 | 12,749,995,663.74 |
| 营业成本(元) | |||||
| 发电(元) | 92,137,047.92 | 25,667,768,204.99 | - | 24,181,788,755.96 | - |
| 供热(元) | 2,042,743,190.08 | 3,704,683,275.19 | - | 3,142,323,401.25 | - |
| 售电服务(元) | 12,271,711,107.50 | 28,856,030.43 | - | 12,537,481.71 | - |
| 毛利(元) | |||||
| 发电(元) | -33,661,201.29 | 4,455,911,260.95 | - | 3,879,207,687.86 | - |
| 供热(元) | -570,616,978.64 | -1,295,154,731.04 | - | -1,120,365,538.17 | - |
| 售电服务(元) | 2,380,703,134.79 | 59,627,086.91 | - | 125,926,086.20 | - |
| 毛利率(%) | |||||
| 发电(%) | -57.56 | 14.79 | - | 13.82 | - |
| 供热(%) | -38.76 | -53.75 | - | -55.41 | - |
| 售电服务(%) | 16.25 | 67.39 | - | 90.95 | - |
| 收入构成(%) | |||||
| 发电(%) | 0.36 | 92.34 | 0.36 | 92.85 | 0.64 |
| 供热(%) | 9.10 | 7.39 | 8.54 | 6.69 | 8.04 |
| 售电服务(%) | 90.54 | 0.27 | 91.10 | 0.46 | 91.32 |
| 毛利构成(%) | |||||
| 发电(%) | -1.89 | 138.37 | - | 134.47 | - |
| 供热(%) | -32.12 | -40.22 | - | -38.84 | - |
| 售电服务(%) | 134.02 | 1.85 | - | 4.37 | - |