| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力业务(元) | 28,190,068,235.39 | 12,782,414,395.93 | 25,701,062,822.67 | 11,097,860,234.55 |
| 环保(元) | 7,744,870,196.21 | 3,107,670,939.84 | 7,873,834,784.16 | 2,851,746,665.68 |
| 燃气销售收入(元) | 3,625,376,394.61 | 1,484,340,847.34 | 2,954,738,144.97 | 1,521,181,599.42 |
| 其他(元) | 944,180,589.63 | 887,495,804.53 | 995,080,957.76 | 813,434,883.10 |
| 营业成本(元) | ||||
| 电力业务(元) | 22,418,821,253.67 | 10,089,840,057.02 | 22,153,001,871.18 | 9,416,802,707.94 |
| 环保(元) | 5,515,917,296.26 | 2,297,756,648.49 | 5,730,473,061.73 | 2,002,623,018.75 |
| 燃气销售收入(元) | 3,075,767,108.43 | - | 2,840,323,116.25 | - |
| 其他(元) | 360,219,654.93 | - | 290,209,198.13 | - |
| 毛利(元) | ||||
| 电力业务(元) | 5,771,246,981.72 | 2,692,574,338.91 | 3,548,060,951.49 | 1,681,057,526.61 |
| 环保(元) | 2,228,952,899.95 | 809,914,291.35 | 2,143,361,722.43 | 849,123,646.93 |
| 燃气销售收入(元) | 549,609,286.18 | - | 114,415,028.72 | - |
| 其他(元) | 583,960,934.70 | - | 704,871,759.63 | - |
| 毛利率(%) | ||||
| 电力业务(%) | 20.47 | 21.06 | 13.81 | 15.15 |
| 环保(%) | 28.78 | 26.06 | 27.22 | 29.78 |
| 燃气销售收入(%) | 15.16 | - | 3.87 | - |
| 其他(%) | 61.85 | - | 70.84 | - |
| 收入构成(%) | ||||
| 电力业务(%) | 69.60 | 69.99 | 68.49 | 68.15 |
| 环保(%) | 19.12 | 17.02 | 20.98 | 17.51 |
| 燃气销售收入(%) | 8.95 | 8.13 | 7.87 | 9.34 |
| 其他(%) | 2.33 | 4.86 | 2.65 | 5.00 |
| 毛利构成(%) | ||||
| 电力业务(%) | 63.19 | 76.88 | 54.50 | 66.44 |
| 环保(%) | 24.40 | 23.12 | 32.92 | 33.56 |
| 燃气销售收入(%) | 6.02 | 0.00 | 1.76 | 0.00 |
| 其他(%) | 6.39 | 0.00 | 10.83 | 0.00 |