| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力业务(元) | 13,145,361,253.16 | 25,657,108,256.88 | 11,910,321,310.86 |
| 环保(元) | 3,915,962,335.32 | 8,490,097,695.03 | 3,922,686,074.40 |
| 燃气销售收入(元) | 2,886,227,847.47 | 5,376,020,612.87 | 2,915,825,502.44 |
| 其他(元) | 1,191,593,958.28 | 1,690,382,240.10 | 1,050,142,510.47 |
| 营业成本(元) | |||
| 电力业务(元) | 10,236,591,515.98 | 21,102,915,585.45 | 9,317,792,212.12 |
| 环保(元) | 2,577,861,977.28 | 6,030,398,000.87 | 2,645,621,559.82 |
| 燃气销售收入(元) | 2,722,197,157.39 | 4,901,941,822.14 | 2,722,443,024.92 |
| 其他(元) | 667,630,332.68 | 1,075,829,932.10 | 697,741,839.40 |
| 毛利(元) | |||
| 电力业务(元) | 2,908,769,737.18 | 4,554,192,671.43 | 2,592,529,098.74 |
| 环保(元) | 1,338,100,358.04 | 2,459,699,694.16 | 1,277,064,514.58 |
| 燃气销售收入(元) | 164,030,690.08 | 474,078,790.73 | 193,382,477.52 |
| 其他(元) | 523,963,625.60 | 614,552,308.00 | 352,400,671.07 |
| 毛利率(%) | |||
| 电力业务(%) | 22.13 | 17.75 | 21.77 |
| 环保(%) | 34.17 | 28.97 | 32.56 |
| 燃气销售收入(%) | 5.68 | 8.82 | 6.63 |
| 其他(%) | 43.97 | 36.36 | 33.56 |
| 收入构成(%) | |||
| 电力业务(%) | 62.18 | 62.25 | 60.16 |
| 环保(%) | 18.52 | 20.60 | 19.81 |
| 燃气销售收入(%) | 13.65 | 13.04 | 14.73 |
| 其他(%) | 5.64 | 4.10 | 5.30 |
| 毛利构成(%) | |||
| 电力业务(%) | 58.94 | 56.21 | 58.72 |
| 环保(%) | 27.12 | 30.36 | 28.92 |
| 燃气销售收入(%) | 3.32 | 5.85 | 4.38 |
| 其他(%) | 10.62 | 7.58 | 7.98 |