| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力业务(元) | 11,910,321,310.86 | 28,190,068,235.39 | 12,782,414,395.93 |
| 环保(元) | 3,922,686,074.40 | 7,744,870,196.21 | 3,107,670,939.84 |
| 燃气销售收入(元) | 2,915,825,502.44 | 3,625,376,394.61 | 1,484,340,847.34 |
| 其他(元) | 1,050,142,510.47 | 944,180,589.63 | 887,495,804.53 |
| 营业成本(元) | |||
| 电力业务(元) | 9,317,792,212.12 | 22,418,821,253.67 | 10,089,840,057.02 |
| 环保(元) | 2,645,621,559.82 | 5,515,917,296.26 | 2,297,756,648.49 |
| 燃气销售收入(元) | 2,722,443,024.92 | 3,075,767,108.43 | - |
| 其他(元) | 697,741,839.40 | 360,219,654.93 | - |
| 毛利(元) | |||
| 电力业务(元) | 2,592,529,098.74 | 5,771,246,981.72 | 2,692,574,338.91 |
| 环保(元) | 1,277,064,514.58 | 2,228,952,899.95 | 809,914,291.35 |
| 燃气销售收入(元) | 193,382,477.52 | 549,609,286.18 | - |
| 其他(元) | 352,400,671.07 | 583,960,934.70 | - |
| 毛利率(%) | |||
| 电力业务(%) | 21.77 | 20.47 | 21.06 |
| 环保(%) | 32.56 | 28.78 | 26.06 |
| 燃气销售收入(%) | 6.63 | 15.16 | - |
| 其他(%) | 33.56 | 61.85 | - |
| 收入构成(%) | |||
| 电力业务(%) | 60.16 | 69.60 | 69.99 |
| 环保(%) | 19.81 | 19.12 | 17.02 |
| 燃气销售收入(%) | 14.73 | 8.95 | 8.13 |
| 其他(%) | 5.30 | 2.33 | 4.86 |
| 毛利构成(%) | |||
| 电力业务(%) | 58.72 | 63.19 | 76.88 |
| 环保(%) | 28.92 | 24.40 | 23.12 |
| 燃气销售收入(%) | 4.38 | 6.02 | 0.00 |
| 其他(%) | 7.98 | 6.39 | 0.00 |