| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 光伏发电业(元) | 95,479,875.73 | 103,274,692.99 | 49,761,194.26 |
| 火力发电业(元) | 10,111,815,827.41 | 21,643,491,159.85 | 9,701,937,529.92 |
| 酒店(元) | 148,248,238.12 | 333,398,921.55 | 151,886,996.48 |
| 能源服务(元) | 30,310,926.06 | 53,635,574.86 | 17,603,749.87 |
| 热力供应(元) | 679,323,171.43 | 1,054,950,132.36 | 580,854,360.47 |
| 商贸流通(元) | - | 209,264,615.38 | 159,085,829.12 |
| 其他(元) | 48,318,863.72 | 119,223,173.45 | 63,344,546.84 |
| 营业成本(元) | |||
| 光伏发电业(元) | 44,847,893.17 | 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 |
| 酒店(元) | 43,475,677.47 | 100,866,616.67 | - |
| 能源服务(元) | 14,991,253.98 | 15,768,491.31 | - |
| 热力供应(元) | 515,389,294.48 | 971,095,979.84 | - |
| 商贸流通(元) | - | 208,267,634.37 | - |
| 其他(元) | 26,897,851.13 | 90,543,759.67 | - |
| 毛利(元) | |||
| 光伏发电业(元) | 50,631,982.56 | 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 |
| 酒店(元) | 104,772,560.65 | 232,532,304.88 | - |
| 能源服务(元) | 15,319,672.08 | 37,867,083.55 | - |
| 热力供应(元) | 163,933,876.95 | 83,854,152.52 | - |
| 商贸流通(元) | - | 996,981.01 | - |
| 其他(元) | 21,421,012.59 | 28,679,413.78 | - |
| 毛利率(%) | |||
| 光伏发电业(%) | 53.03 | 35.78 | - |
| 火力发电业(%) | 22.20 | 14.73 | 12.91 |
| 酒店(%) | 70.67 | 69.75 | - |
| 能源服务(%) | 50.54 | 70.60 | - |
| 热力供应(%) | 24.13 | 7.95 | - |
| 商贸流通(%) | - | 0.48 | - |
| 其他(%) | 44.33 | 24.06 | - |
| 收入构成(%) | |||
| 光伏发电业(%) | 0.86 | 0.44 | 0.46 |
| 火力发电业(%) | 90.99 | 92.03 | 90.47 |
| 酒店(%) | 1.33 | 1.42 | 1.42 |
| 能源服务(%) | 0.27 | 0.23 | 0.16 |
| 热力供应(%) | 6.11 | 4.49 | 5.42 |
| 商贸流通(%) | - | 0.89 | 1.48 |
| 其他(%) | 0.43 | 0.51 | 0.59 |
| 毛利构成(%) | |||
| 光伏发电业(%) | 1.95 | 1.02 | 0.00 |
| 火力发电业(%) | 86.31 | 88.34 | 100.00 |
| 酒店(%) | 4.03 | 6.44 | 0.00 |
| 能源服务(%) | 0.59 | 1.05 | 0.00 |
| 热力供应(%) | 6.30 | 2.32 | 0.00 |
| 商贸流通(%) | - | 0.03 | 0.00 |
| 其他(%) | 0.82 | 0.79 | 0.00 |