| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 电力(元) | 5,999,058,231.94 | 3,102,000,000.00 | 11,738,549,610.50 | 9,049,000,000.00 | 6,099,818,744.45 | 2,966,000,000.00 | 11,410,685,765.19 | 8,471,000,000.00 | 5,748,493,584.31 | 2,851,000,000.00 |
| 热力(元) | 731,108,770.72 | 597,000,000.00 | 1,056,897,833.29 | 609,000,000.00 | 570,858,179.83 | 505,000,000.00 | 1,131,446,202.86 | 725,000,000.00 | 692,375,918.91 | 576,000,000.00 |
| 运维及其他(元) | - | - | 1,647,152,283.61 | - | 963,764,294.51 | - | 2,412,621,757.07 | - | 1,260,059,321.09 | - |
| 其他(元) | 157,083,276.31 | 116,000,000.00 | - | 1,364,000,000.00 | - | 553,000,000.00 | - | 1,873,000,000.00 | - | 863,000,000.00 |
| 营业成本(元) | ||||||||||
| 电力(元) | 3,525,866,673.69 | 1,747,000,000.00 | - | 5,744,000,000.00 | 3,658,527,693.70 | 1,664,000,000.00 | 7,357,502,680.65 | 5,418,000,000.00 | 3,433,565,809.72 | 1,594,000,000.00 |
| 热力(元) | 893,729,546.47 | 753,000,000.00 | - | 836,000,000.00 | 771,196,677.76 | 664,000,000.00 | 1,678,389,587.22 | 985,000,000.00 | 928,808,385.22 | 785,000,000.00 |
| 运维及其他(元) | - | - | - | - | 941,084,419.17 | - | 2,341,683,985.04 | - | 1,207,406,224.85 | - |
| 其他(元) | 140,153,389.08 | 96,000,000.00 | - | 1,316,000,000.00 | - | 538,000,000.00 | - | 1,794,000,000.00 | - | 854,000,000.00 |
| 毛利(元) | ||||||||||
| 电力(元) | 2,473,191,558.25 | 1,355,000,000.00 | - | 3,305,000,000.00 | 2,441,291,050.75 | 1,302,000,000.00 | 4,053,183,084.54 | 3,053,000,000.00 | 2,314,927,774.59 | 1,257,000,000.00 |
| 热力(元) | -162,620,775.75 | -156,000,000.00 | - | -227,000,000.00 | -200,338,497.93 | -159,000,000.00 | -546,943,384.36 | -260,000,000.00 | -236,432,466.31 | -209,000,000.00 |
| 运维及其他(元) | - | - | - | - | 22,679,875.34 | - | 70,937,772.03 | - | 52,653,096.24 | - |
| 其他(元) | 16,929,887.23 | 20,000,000.00 | - | 48,000,000.00 | - | 15,000,000.00 | - | 79,000,000.00 | - | 9,000,000.00 |
| 毛利率(%) | ||||||||||
| 电力(%) | 41.23 | 43.68 | - | 36.52 | 40.02 | 43.90 | 35.52 | 36.04 | 40.27 | 44.09 |
| 热力(%) | -22.24 | -26.13 | - | -37.27 | -35.09 | -31.49 | -48.34 | -35.86 | -34.15 | -36.28 |
| 运维及其他(%) | - | - | - | - | 2.35 | - | 2.94 | - | 4.18 | - |
| 其他(%) | 10.78 | 17.24 | - | 3.52 | - | 2.71 | - | 4.22 | - | 1.04 |
| 收入构成(%) | ||||||||||
| 电力(%) | 87.10 | 81.31 | 81.28 | 82.10 | 79.90 | 73.71 | 76.30 | 76.53 | 74.65 | 66.46 |
| 热力(%) | 10.62 | 15.65 | 7.32 | 5.53 | 7.48 | 12.55 | 7.57 | 6.55 | 8.99 | 13.43 |
| 运维及其他(%) | - | - | 11.40 | - | 12.62 | - | 16.13 | - | 16.36 | - |
| 其他(%) | 2.28 | 3.04 | - | 12.38 | - | 13.74 | - | 16.92 | - | 20.12 |
| 毛利构成(%) | ||||||||||
| 电力(%) | 106.26 | 111.16 | - | 105.73 | 107.85 | 112.44 | 113.31 | 106.30 | 108.62 | 118.92 |
| 热力(%) | -6.99 | -12.80 | - | -7.26 | -8.85 | -13.73 | -15.29 | -9.05 | -11.09 | -19.77 |
| 运维及其他(%) | - | - | - | - | 1.00 | - | 1.98 | - | 2.47 | - |
| 其他(%) | 0.73 | 1.64 | - | 1.54 | - | 1.30 | - | 2.75 | - | 0.85 |