| 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) | |||||
| 风力/光伏发电收入(元) | - | 6,181,320,498.70 | 3,396,516,110.37 | 6,294,904,687.69 | 3,384,728,473.55 |
| 接驳及建设燃气管网收入(元) | - | 119,774,082.05 | 50,666,376.24 | 191,427,130.36 | 30,184,010.18 |
| 天然气销售收入(元) | 8,876,064,234.10 | 13,785,961,609.42 | 6,518,772,918.01 | 11,850,603,245.84 | 6,684,300,822.90 |
| 租赁收入(元) | - | 20,277,709.43 | - | 2,769,740.91 | 6,253,331.29 |
| 与天然气相关的商品销售(元) | - | - | - | 58,880,426.56 | - |
| 租赁及相关服务收入(元) | - | - | 6,926,331.90 | - | - |
| 风电和光伏发电(元) | 3,256,153,371.12 | - | - | - | - |
| 其他(元) | 4,944,707.43 | 174,454,983.93 | 74,480,056.90 | 161,937,500.45 | 119,843,247.51 |
| 营业成本(元) | |||||
| 风力/光伏发电收入(元) | - | 2,506,576,584.50 | - | 2,420,534,388.87 | 1,157,440,794.19 |
| 接驳及建设燃气管网收入(元) | - | 76,815,160.26 | - | 108,013,558.97 | 15,921,369.17 |
| 天然气销售收入(元) | 8,244,138,362.04 | 12,537,258,837.26 | - | 10,716,572,623.62 | 5,956,770,366.47 |
| 租赁收入(元) | - | 9,741,432.92 | - | 1,859,081.28 | 54,342,662.77 |
| 与天然气相关的商品销售(元) | - | - | - | 53,103,550.61 | - |
| 租赁及相关服务收入(元) | - | - | - | - | - |
| 风电和光伏发电(元) | 1,207,439,283.70 | - | - | - | - |
| 其他(元) | 2,885,956.28 | 76,006,517.50 | - | 18,479,134.71 | 940,833.12 |
| 毛利(元) | |||||
| 风力/光伏发电收入(元) | - | 3,674,743,914.20 | - | 3,874,370,298.82 | 2,227,287,679.36 |
| 接驳及建设燃气管网收入(元) | - | 42,958,921.79 | - | 83,413,571.39 | 14,262,641.01 |
| 天然气销售收入(元) | 631,925,872.06 | 1,248,702,772.16 | - | 1,134,030,622.22 | 727,530,456.43 |
| 租赁收入(元) | - | 10,536,276.51 | - | 910,659.63 | -48,089,331.48 |
| 与天然气相关的商品销售(元) | - | - | - | 5,776,875.95 | - |
| 租赁及相关服务收入(元) | - | - | - | - | - |
| 风电和光伏发电(元) | 2,048,714,087.42 | - | - | - | - |
| 其他(元) | 2,058,751.15 | 98,448,466.43 | - | 143,458,365.74 | 118,902,414.39 |
| 毛利率(%) | |||||
| 风力/光伏发电收入(%) | - | 59.45 | - | 61.55 | 65.80 |
| 接驳及建设燃气管网收入(%) | - | 35.87 | - | 43.57 | 47.25 |
| 天然气销售收入(%) | 7.12 | 9.06 | - | 9.57 | 10.88 |
| 租赁收入(%) | - | 51.96 | - | 32.88 | -769.02 |
| 与天然气相关的商品销售(%) | - | - | - | 9.81 | - |
| 租赁及相关服务收入(%) | - | - | - | - | - |
| 风电和光伏发电(%) | 62.92 | - | - | - | - |
| 其他(%) | 41.64 | 56.43 | - | 88.59 | 99.21 |
| 收入构成(%) | |||||
| 风力/光伏发电收入(%) | - | 30.48 | 33.81 | 33.92 | 33.10 |
| 接驳及建设燃气管网收入(%) | - | 0.59 | 0.50 | 1.03 | 0.30 |
| 天然气销售收入(%) | 73.13 | 67.97 | 64.88 | 63.85 | 65.37 |
| 租赁收入(%) | - | 0.10 | - | 0.01 | 0.06 |
| 与天然气相关的商品销售(%) | - | - | - | 0.32 | - |
| 租赁及相关服务收入(%) | - | - | 0.07 | - | - |
| 风电和光伏发电(%) | 26.83 | - | - | - | - |
| 其他(%) | 0.04 | 0.86 | 0.74 | 0.87 | 1.17 |
| 毛利构成(%) | |||||
| 风力/光伏发电收入(%) | - | 72.40 | - | 73.91 | 73.27 |
| 接驳及建设燃气管网收入(%) | - | 0.85 | - | 1.59 | 0.47 |
| 天然气销售收入(%) | 23.56 | 24.60 | - | 21.63 | 23.93 |
| 租赁收入(%) | - | 0.21 | - | 0.02 | -1.58 |
| 与天然气相关的商品销售(%) | - | - | - | 0.11 | - |
| 租赁及相关服务收入(%) | - | - | - | - | - |
| 风电和光伏发电(%) | 76.37 | - | - | - | - |
| 其他(%) | 0.08 | 1.94 | - | 2.74 | 3.91 |