| 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) | |||||
| 电力业务(元) | 13,145,361,253.16 | 25,657,108,256.88 | 11,910,321,310.86 | 28,190,068,235.39 | 12,782,414,395.93 |
| 环保(元) | 3,915,962,335.32 | 8,490,097,695.03 | 3,922,686,074.40 | 7,744,870,196.21 | 3,107,670,939.84 |
| 燃气销售收入(元) | 2,886,227,847.47 | 5,376,020,612.87 | 2,915,825,502.44 | 3,625,376,394.61 | 1,484,340,847.34 |
| 其他(元) | 1,191,593,958.28 | 1,690,382,240.10 | 1,050,142,510.47 | 944,180,589.63 | 887,495,804.53 |
| 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 | 22,418,821,253.67 | 10,089,840,057.02 |
| 环保(元) | 2,577,861,977.28 | 6,030,398,000.87 | 2,645,621,559.82 | 5,515,917,296.26 | 2,297,756,648.49 |
| 燃气销售收入(元) | 2,722,197,157.39 | 4,901,941,822.14 | 2,722,443,024.92 | 3,075,767,108.43 | - |
| 其他(元) | 667,630,332.68 | 1,075,829,932.10 | 697,741,839.40 | 360,219,654.93 | - |
| 毛利(元) | |||||
| 电力业务(元) | 2,908,769,737.18 | 4,554,192,671.43 | 2,592,529,098.74 | 5,771,246,981.72 | 2,692,574,338.91 |
| 环保(元) | 1,338,100,358.04 | 2,459,699,694.16 | 1,277,064,514.58 | 2,228,952,899.95 | 809,914,291.35 |
| 燃气销售收入(元) | 164,030,690.08 | 474,078,790.73 | 193,382,477.52 | 549,609,286.18 | - |
| 其他(元) | 523,963,625.60 | 614,552,308.00 | 352,400,671.07 | 583,960,934.70 | - |
| 毛利率(%) | |||||
| 电力业务(%) | 22.13 | 17.75 | 21.77 | 20.47 | 21.06 |
| 环保(%) | 34.17 | 28.97 | 32.56 | 28.78 | 26.06 |
| 燃气销售收入(%) | 5.68 | 8.82 | 6.63 | 15.16 | - |
| 其他(%) | 43.97 | 36.36 | 33.56 | 61.85 | - |
| 收入构成(%) | |||||
| 电力业务(%) | 62.18 | 62.25 | 60.16 | 69.60 | 69.99 |
| 环保(%) | 18.52 | 20.60 | 19.81 | 19.12 | 17.02 |
| 燃气销售收入(%) | 13.65 | 13.04 | 14.73 | 8.95 | 8.13 |
| 其他(%) | 5.64 | 4.10 | 5.30 | 2.33 | 4.86 |
| 毛利构成(%) | |||||
| 电力业务(%) | 58.94 | 56.21 | 58.72 | 63.19 | 76.88 |
| 环保(%) | 27.12 | 30.36 | 28.92 | 24.40 | 23.12 |
| 燃气销售收入(%) | 3.32 | 5.85 | 4.38 | 6.02 | 0.00 |
| 其他(%) | 10.62 | 7.58 | 7.98 | 6.39 | 0.00 |