| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 风电业务(元) | 2,797,439,689.29 | 2,702,097,322.67 |
| 光伏发电业务(元) | 1,128,672,161.17 | 937,029,990.84 |
| 煤电业务(元) | 13,427,767,457.99 | 13,091,353,057.96 |
| 煤炭销售(元) | 2,836,486,038.55 | 3,012,765,701.07 |
| 气电业务(元) | 5,966,873,030.66 | 5,917,709,712.50 |
| 油气管输业务(元) | 3,380,709,934.57 | 2,820,273,987.04 |
| 营业成本(元) | ||
| 风电业务(元) | 1,313,671,812.90 | 1,300,873,612.58 |
| 光伏发电业务(元) | 622,361,200.63 | 488,072,147.36 |
| 煤电业务(元) | 11,336,962,911.59 | 11,693,564,800.64 |
| 煤炭销售(元) | 2,748,944,851.40 | 2,940,395,583.80 |
| 气电业务(元) | 5,192,357,716.39 | 5,158,417,803.68 |
| 油气管输业务(元) | 2,548,630,870.30 | 2,040,398,672.79 |
| 毛利(元) | ||
| 风电业务(元) | 1,483,767,876.39 | 1,401,223,710.09 |
| 光伏发电业务(元) | 506,310,960.54 | 448,957,843.48 |
| 煤电业务(元) | 2,090,804,546.40 | 1,397,788,257.32 |
| 煤炭销售(元) | 87,541,187.15 | 72,370,117.27 |
| 气电业务(元) | 774,515,314.27 | 759,291,908.82 |
| 油气管输业务(元) | 832,079,064.27 | 779,875,314.25 |
| 毛利率(%) | ||
| 风电业务(%) | 53.04 | 51.86 |
| 光伏发电业务(%) | 44.86 | 47.91 |
| 煤电业务(%) | 15.57 | 10.68 |
| 煤炭销售(%) | 3.09 | 2.40 |
| 气电业务(%) | 12.98 | 12.83 |
| 油气管输业务(%) | 24.61 | 27.65 |
| 收入构成(%) | ||
| 风电业务(%) | 9.47 | 9.49 |
| 光伏发电业务(%) | 3.82 | 3.29 |
| 煤电业务(%) | 45.46 | 45.96 |
| 煤炭销售(%) | 9.60 | 10.58 |
| 气电业务(%) | 20.20 | 20.78 |
| 油气管输业务(%) | 11.45 | 9.90 |
| 毛利构成(%) | ||
| 风电业务(%) | 25.69 | 28.83 |
| 光伏发电业务(%) | 8.77 | 9.24 |
| 煤电业务(%) | 36.20 | 28.76 |
| 煤炭销售(%) | 1.52 | 1.49 |
| 气电业务(%) | 13.41 | 15.62 |
| 油气管输业务(%) | 14.41 | 16.05 |
