| 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) | |||||
| 分部间抵销(元) | - | - | -3,529,683,299.03 | - | -3,907,403,005.68 |
| 热电板块(元) | - | - | 1,522,862,774.06 | - | 1,536,194,612.71 |
| 贸易板块(元) | - | - | 23,927,131,806.68 | - | 30,353,760,601.63 |
| 供电(元) | - | 655,391,967.96 | - | 549,158,081.02 | - |
| 供热(元) | - | 2,131,826,663.84 | - | 2,224,136,522.71 | - |
| 煤炭流通(元) | 18,345,786,450.38 | 41,098,222,172.82 | - | 52,043,627,770.77 | - |
| 污泥处置(元) | - | 144,705,535.31 | - | 147,401,396.20 | - |
| 新能源项目(元) | 18,683,923.89 | - | 4,316,308.60 | 6,272,926.95 | - |
| 压缩空气(元) | - | 193,437,902.25 | - | 180,824,746.84 | - |
| 电化学储能相关设备(元) | - | 16,428,903.90 | - | - | - |
| 光伏发电(元) | 2,804,753.27 | 141,676.40 | - | - | - |
| 光伏组件及相关设备(元) | - | 44,279,454.81 | - | - | - |
| 热电联产(元) | 1,538,855,596.15 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | -3,523,831,274.70 | - | -3,818,301,539.59 |
| 热电板块(元) | - | - | 1,187,010,207.10 | - | 1,159,516,042.47 |
| 贸易板块(元) | - | - | 22,977,200,092.78 | - | 29,389,495,918.00 |
| 供电(元) | - | 503,354,829.93 | - | 491,284,508.79 | - |
| 供热(元) | - | 1,603,047,467.14 | - | 1,635,984,864.72 | - |
| 煤炭流通(元) | 17,674,891,739.27 | 39,577,513,469.66 | - | 50,304,532,737.30 | - |
| 污泥处置(元) | - | 114,026,217.25 | - | 127,029,643.83 | - |
| 新能源项目(元) | 15,191,818.86 | - | 4,251,633.95 | 5,947,904.87 | - |
| 压缩空气(元) | - | 150,707,221.66 | - | 140,634,240.84 | - |
| 电化学储能相关设备(元) | - | 16,164,157.17 | - | - | - |
| 光伏发电(元) | 489,105.23 | 48,779.52 | - | - | - |
| 光伏组件及相关设备(元) | - | 37,748,113.14 | - | - | - |
| 热电联产(元) | 1,165,685,841.94 | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | -5,852,024.33 | - | -89,101,466.09 |
| 热电板块(元) | - | - | 335,852,566.96 | - | 376,678,570.24 |
| 贸易板块(元) | - | - | 949,931,713.90 | - | 964,264,683.63 |
| 供电(元) | - | 152,037,138.03 | - | 57,873,572.23 | - |
| 供热(元) | - | 528,779,196.70 | - | 588,151,657.99 | - |
| 煤炭流通(元) | 670,894,711.11 | 1,520,708,703.16 | - | 1,739,095,033.47 | - |
| 污泥处置(元) | - | 30,679,318.06 | - | 20,371,752.37 | - |
| 新能源项目(元) | 3,492,105.03 | - | 64,674.65 | 325,022.08 | - |
| 压缩空气(元) | - | 42,730,680.59 | - | 40,190,506.00 | - |
| 电化学储能相关设备(元) | - | 264,746.73 | - | - | - |
| 光伏发电(元) | 2,315,648.04 | 92,896.88 | - | - | - |
| 光伏组件及相关设备(元) | - | 6,531,341.67 | - | - | - |
| 热电联产(元) | 373,169,754.21 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | 0.17 | - | 2.28 |
| 热电板块(%) | - | - | 22.05 | - | 24.52 |
| 贸易板块(%) | - | - | 3.97 | - | 3.18 |
| 供电(%) | - | 23.20 | - | 10.54 | - |
| 供热(%) | - | 24.80 | - | 26.44 | - |
| 煤炭流通(%) | 3.66 | 3.70 | - | 3.34 | - |
| 污泥处置(%) | - | 21.20 | - | 13.82 | - |
| 新能源项目(%) | 18.69 | - | 1.50 | 5.18 | - |
| 压缩空气(%) | - | 22.09 | - | 22.23 | - |
| 电化学储能相关设备(%) | - | 1.61 | - | - | - |
| 光伏发电(%) | 82.56 | 65.57 | - | - | - |
| 光伏组件及相关设备(%) | - | 14.75 | - | - | - |
| 热电联产(%) | 24.25 | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | -16.10 | - | -13.96 |
| 热电板块(%) | - | - | 6.95 | - | 5.49 |
| 贸易板块(%) | - | - | 109.13 | - | 108.47 |
| 供电(%) | - | 1.48 | - | 1.00 | - |
| 供热(%) | - | 4.81 | - | 4.03 | - |
| 煤炭流通(%) | 92.16 | 92.81 | - | 94.36 | - |
| 污泥处置(%) | - | 0.33 | - | 0.27 | - |
| 新能源项目(%) | 0.09 | - | 0.02 | 0.01 | - |
| 压缩空气(%) | - | 0.44 | - | 0.33 | - |
| 电化学储能相关设备(%) | - | 0.04 | - | - | - |
| 光伏发电(%) | 0.01 | 0.00 | - | - | - |
| 光伏组件及相关设备(%) | - | 0.10 | - | - | - |
| 热电联产(%) | 7.73 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | -0.46 | - | -7.12 |
| 热电板块(%) | - | - | 26.24 | - | 30.09 |
| 贸易板块(%) | - | - | 74.21 | - | 77.03 |
| 供电(%) | - | 6.66 | - | 2.37 | - |
| 供热(%) | - | 23.17 | - | 24.05 | - |
| 煤炭流通(%) | 63.90 | 66.64 | - | 71.10 | - |
| 污泥处置(%) | - | 1.34 | - | 0.83 | - |
| 新能源项目(%) | 0.33 | - | 0.01 | 0.01 | - |
| 压缩空气(%) | - | 1.87 | - | 1.64 | - |
| 电化学储能相关设备(%) | - | 0.01 | - | - | - |
| 光伏发电(%) | 0.22 | 0.00 | - | - | - |
| 光伏组件及相关设备(%) | - | 0.29 | - | - | - |
| 热电联产(%) | 35.54 | - | - | - | - |