| 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) | |||||
| 电力(元) | 55,288,373,000.00 | 107,079,598,000.00 | 55,579,589,000.00 | 100,692,456,000.00 | 52,072,169,000.00 |
| 煤炭(元) | - | - | 4,548,213,000.00 | 530,690,000.00 | 537,898,000.00 |
| 热力销售(元) | - | 5,916,047,000.00 | - | 5,845,506,000.00 | - |
| 其他产品(元) | 3,021,468,000.00 | 7,722,679,000.00 | 2,639,903,000.00 | 7,514,596,000.00 | 2,987,788,000.00 |
| 营业成本(元) | |||||
| 电力(元) | - | 91,904,223,000.00 | - | 91,916,858,000.00 | - |
| 煤炭(元) | - | - | - | 161,258,000.00 | - |
| 热力销售(元) | - | 9,721,090,000.00 | - | 9,906,379,000.00 | - |
| 其他产品(元) | - | 6,035,442,000.00 | - | 5,740,191,000.00 | - |
| 毛利(元) | |||||
| 电力(元) | - | 15,175,375,000.00 | - | 8,775,598,000.00 | - |
| 煤炭(元) | - | - | - | 369,432,000.00 | - |
| 热力销售(元) | - | -3,805,043,000.00 | - | -4,060,873,000.00 | - |
| 其他产品(元) | - | 1,687,237,000.00 | - | 1,774,405,000.00 | - |
| 毛利率(%) | |||||
| 电力(%) | - | 14.17 | - | 8.72 | - |
| 煤炭(%) | - | - | - | 69.61 | - |
| 热力销售(%) | - | -64.32 | - | -69.47 | - |
| 其他产品(%) | - | 21.85 | - | 23.61 | - |
| 收入构成(%) | |||||
| 电力(%) | 94.82 | 88.70 | 88.55 | 87.88 | 93.66 |
| 煤炭(%) | - | - | 7.25 | 0.46 | 0.97 |
| 热力销售(%) | - | 4.90 | - | 5.10 | - |
| 其他产品(%) | 5.18 | 6.40 | 4.21 | 6.56 | 5.37 |
| 毛利构成(%) | |||||
| 电力(%) | - | 116.22 | - | 127.95 | - |
| 煤炭(%) | - | - | - | 5.39 | - |
| 热力销售(%) | - | -29.14 | - | -59.21 | - |
| 其他产品(%) | - | 12.92 | - | 25.87 | - |