| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | - | - | - | - | -3,529,683,299.03 |
| 贸易板块(元) | - | - | - | - | 23,927,131,806.68 |
| 热电板块(元) | - | - | - | - | 1,522,862,774.06 |
| 新能源项目(元) | 47,464,630.68 | - | 18,683,923.89 | - | 4,316,308.60 |
| 电化学储能相关设备(元) | - | - | - | 16,428,903.90 | - |
| 供电(元) | - | 758,210,553.45 | - | 655,391,967.96 | - |
| 供热(元) | - | 2,033,591,622.60 | - | 2,131,826,663.84 | - |
| 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 | - |
| 煤炭流通(元) | 16,927,542,333.10 | 41,486,667,813.85 | 18,345,786,450.38 | 41,098,222,172.82 | - |
| 污泥处置(元) | - | 149,062,724.41 | - | 144,705,535.31 | - |
| 压缩空气(元) | - | 193,641,356.17 | - | 193,437,902.25 | - |
| 热电联产(元) | 1,446,773,820.27 | - | 1,538,855,596.15 | - | - |
| EPC工程(元) | - | 35,879,845.82 | - | - | - |
| 电力收入(光伏、储能等)(元) | - | 9,657,940.65 | - | - | - |
| 光伏及储能类设备(元) | - | 10,871,826.83 | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -3,523,831,274.70 |
| 贸易板块(元) | - | - | - | - | 22,977,200,092.78 |
| 热电板块(元) | - | - | - | - | 1,187,010,207.10 |
| 新能源项目(元) | 39,725,721.76 | - | 15,191,818.86 | - | 4,251,633.95 |
| 电化学储能相关设备(元) | - | - | - | 16,164,157.17 | - |
| 供电(元) | - | 575,212,856.41 | - | 503,354,829.93 | - |
| 供热(元) | - | 1,524,834,996.05 | - | 1,603,047,467.14 | - |
| 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 | - |
| 煤炭流通(元) | 16,324,608,235.82 | 40,411,861,810.59 | 17,674,891,739.27 | 39,577,513,469.66 | - |
| 污泥处置(元) | - | 114,818,103.63 | - | 114,026,217.25 | - |
| 压缩空气(元) | - | 146,165,710.64 | - | 150,707,221.66 | - |
| 热电联产(元) | 1,016,023,002.05 | - | 1,165,685,841.94 | - | - |
| EPC工程(元) | - | 26,610,823.78 | - | - | - |
| 电力收入(光伏、储能等)(元) | - | 2,365,018.15 | - | - | - |
| 光伏及储能类设备(元) | - | 9,870,641.72 | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | -5,852,024.33 |
| 贸易板块(元) | - | - | - | - | 949,931,713.90 |
| 热电板块(元) | - | - | - | - | 335,852,566.96 |
| 新能源项目(元) | 7,738,908.92 | - | 3,492,105.03 | - | 64,674.65 |
| 电化学储能相关设备(元) | - | - | - | 264,746.73 | - |
| 供电(元) | - | 182,997,697.04 | - | 152,037,138.03 | - |
| 供热(元) | - | 508,756,626.55 | - | 528,779,196.70 | - |
| 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 | - |
| 煤炭流通(元) | 602,934,097.28 | 1,074,806,003.26 | 670,894,711.11 | 1,520,708,703.16 | - |
| 污泥处置(元) | - | 34,244,620.78 | - | 30,679,318.06 | - |
| 压缩空气(元) | - | 47,475,645.53 | - | 42,730,680.59 | - |
| 热电联产(元) | 430,750,818.22 | - | 373,169,754.21 | - | - |
| EPC工程(元) | - | 9,269,022.04 | - | - | - |
| 电力收入(光伏、储能等)(元) | - | 7,292,922.50 | - | - | - |
| 光伏及储能类设备(元) | - | 1,001,185.11 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.17 |
| 贸易板块(%) | - | - | - | - | 3.97 |
| 热电板块(%) | - | - | - | - | 22.05 |
| 新能源项目(%) | 16.30 | - | 18.69 | - | 1.50 |
| 电化学储能相关设备(%) | - | - | - | 1.61 | - |
| 供电(%) | - | 24.14 | - | 23.20 | - |
| 供热(%) | - | 25.02 | - | 24.80 | - |
| 光伏发电(%) | - | - | 82.56 | 65.57 | - |
| 光伏组件及相关设备(%) | - | - | - | 14.75 | - |
| 煤炭流通(%) | 3.56 | 2.59 | 3.66 | 3.70 | - |
| 污泥处置(%) | - | 22.97 | - | 21.20 | - |
| 压缩空气(%) | - | 24.52 | - | 22.09 | - |
| 热电联产(%) | 29.77 | - | 24.25 | - | - |
| EPC工程(%) | - | 25.83 | - | - | - |
| 电力收入(光伏、储能等)(%) | - | 75.51 | - | - | - |
| 光伏及储能类设备(%) | - | 9.21 | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -16.10 |
| 贸易板块(%) | - | - | - | - | 109.13 |
| 热电板块(%) | - | - | - | - | 6.95 |
| 新能源项目(%) | 0.26 | - | 0.09 | - | 0.02 |
| 电化学储能相关设备(%) | - | - | - | 0.04 | - |
| 供电(%) | - | 1.70 | - | 1.48 | - |
| 供热(%) | - | 4.55 | - | 4.81 | - |
| 光伏发电(%) | - | - | 0.01 | 0.00 | - |
| 光伏组件及相关设备(%) | - | - | - | 0.10 | - |
| 煤炭流通(%) | 91.89 | 92.86 | 92.16 | 92.81 | - |
| 污泥处置(%) | - | 0.33 | - | 0.33 | - |
| 压缩空气(%) | - | 0.43 | - | 0.44 | - |
| 热电联产(%) | 7.85 | - | 7.73 | - | - |
| EPC工程(%) | - | 0.08 | - | - | - |
| 电力收入(光伏、储能等)(%) | - | 0.02 | - | - | - |
| 光伏及储能类设备(%) | - | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.46 |
| 贸易板块(%) | - | - | - | - | 74.21 |
| 热电板块(%) | - | - | - | - | 26.24 |
| 新能源项目(%) | 0.74 | - | 0.33 | - | 0.01 |
| 电化学储能相关设备(%) | - | - | - | 0.01 | - |
| 供电(%) | - | 9.81 | - | 6.66 | - |
| 供热(%) | - | 27.27 | - | 23.17 | - |
| 光伏发电(%) | - | - | 0.22 | 0.00 | - |
| 光伏组件及相关设备(%) | - | - | - | 0.29 | - |
| 煤炭流通(%) | 57.90 | 57.60 | 63.90 | 66.64 | - |
| 污泥处置(%) | - | 1.84 | - | 1.34 | - |
| 压缩空气(%) | - | 2.54 | - | 1.87 | - |
| 热电联产(%) | 41.36 | - | 35.54 | - | - |
| EPC工程(%) | - | 0.50 | - | - | - |
| 电力收入(光伏、储能等)(%) | - | 0.39 | - | - | - |
| 光伏及储能类设备(%) | - | 0.05 | - | - | - |