| 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) | |||||
| 发电业-光伏(元) | - | - | - | - | 28,751,071.97 |
| 发电业-火电(元) | - | - | - | - | 8,307,496,897.44 |
| 酒店(元) | 148,248,238.12 | 333,398,921.55 | 151,886,996.48 | 282,028,638.98 | 114,661,480.88 |
| 能源服务(元) | 30,310,926.06 | 53,635,574.86 | 17,603,749.87 | 31,222,629.20 | 12,423,617.43 |
| 热力供应(元) | 679,323,171.43 | 1,054,950,132.36 | 580,854,360.47 | 758,402,530.62 | 381,707,952.67 |
| 商贸流通(元) | - | 209,264,615.38 | 159,085,829.12 | 4,560,821.29 | 1,418,267.23 |
| 光伏发电业(元) | 95,479,875.73 | 103,274,692.99 | 49,761,194.26 | 79,141,399.23 | - |
| 火力发电业(元) | 10,111,815,827.41 | 21,643,491,159.85 | 9,701,937,529.92 | 17,624,081,580.32 | - |
| 其他(元) | 48,318,863.72 | 119,223,173.45 | 63,344,546.84 | 166,643,122.67 | 92,521,910.25 |
| 营业成本(元) | |||||
| 发电业-光伏(元) | - | - | - | - | - |
| 发电业-火电(元) | - | - | - | - | 7,725,694,119.27 |
| 酒店(元) | - | 100,866,616.67 | - | 84,553,375.73 | - |
| 能源服务(元) | - | 15,768,491.31 | - | 8,584,105.20 | - |
| 热力供应(元) | - | 971,095,979.84 | - | 638,420,634.61 | - |
| 商贸流通(元) | - | 208,267,634.37 | - | 2,184,212.15 | - |
| 光伏发电业(元) | - | 66,318,081.07 | - | - | - |
| 火力发电业(元) | 7,866,897,930.82 | 18,454,464,408.09 | 8,449,035,882.69 | - | - |
| 其他(元) | - | 90,543,759.67 | - | - | - |
| 毛利(元) | |||||
| 发电业-光伏(元) | - | - | - | - | - |
| 发电业-火电(元) | - | - | - | - | 581,802,778.17 |
| 酒店(元) | - | 232,532,304.88 | - | 197,475,263.25 | - |
| 能源服务(元) | - | 37,867,083.55 | - | 22,638,524.00 | - |
| 热力供应(元) | - | 83,854,152.52 | - | 119,981,896.01 | - |
| 商贸流通(元) | - | 996,981.01 | - | 2,376,609.14 | - |
| 光伏发电业(元) | - | 36,956,611.92 | - | - | - |
| 火力发电业(元) | 2,244,917,896.59 | 3,189,026,751.76 | 1,252,901,647.23 | - | - |
| 其他(元) | - | 28,679,413.78 | - | - | - |
| 毛利率(%) | |||||
| 发电业-光伏(%) | - | - | - | - | - |
| 发电业-火电(%) | - | - | - | - | 7.00 |
| 酒店(%) | - | 69.75 | - | 70.02 | - |
| 能源服务(%) | - | 70.60 | - | 72.51 | - |
| 热力供应(%) | - | 7.95 | - | 15.82 | - |
| 商贸流通(%) | - | 0.48 | - | 52.11 | - |
| 光伏发电业(%) | - | 35.78 | - | - | - |
| 火力发电业(%) | 22.20 | 14.73 | 12.91 | - | - |
| 其他(%) | - | 24.06 | - | - | - |
| 收入构成(%) | |||||
| 发电业-光伏(%) | - | - | - | - | 0.32 |
| 发电业-火电(%) | - | - | - | - | 92.94 |
| 酒店(%) | 1.33 | 1.42 | 1.42 | 1.49 | 1.28 |
| 能源服务(%) | 0.27 | 0.23 | 0.16 | 0.16 | 0.14 |
| 热力供应(%) | 6.11 | 4.49 | 5.42 | 4.00 | 4.27 |
| 商贸流通(%) | - | 0.89 | 1.48 | 0.02 | 0.02 |
| 光伏发电业(%) | 0.86 | 0.44 | 0.46 | 0.42 | - |
| 火力发电业(%) | 90.99 | 92.03 | 90.47 | 93.02 | - |
| 其他(%) | 0.43 | 0.51 | 0.59 | 0.88 | 1.04 |
| 毛利构成(%) | |||||
| 发电业-光伏(%) | - | - | - | - | 0.00 |
| 发电业-火电(%) | - | - | - | - | 100.00 |
| 酒店(%) | 0.00 | 6.44 | 0.00 | 57.66 | 0.00 |
| 能源服务(%) | 0.00 | 1.05 | 0.00 | 6.61 | 0.00 |
| 热力供应(%) | 0.00 | 2.32 | 0.00 | 35.03 | 0.00 |
| 商贸流通(%) | - | 0.03 | 0.00 | 0.69 | 0.00 |
| 光伏发电业(%) | 0.00 | 1.02 | 0.00 | 0.00 | - |
| 火力发电业(%) | 100.00 | 88.34 | 100.00 | 0.00 | - |
| 其他(%) | 0.00 | 0.79 | 0.00 | 0.00 | 0.00 |