| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 建筑安装和设计服务(元) | 7,611,620,053.24 | 3,497,000,000.00 | - | 12,746,000,000.00 | - | 3,649,000,000.00 | - | - | 2,817,000,000.00 |
| 提供劳务(元) | 553,008,774.61 | 511,000,000.00 | - | 814,000,000.00 | - | 555,000,000.00 | - | - | 420,000,000.00 |
| 销售电力(元) | 30,657,695,254.90 | 15,758,000,000.00 | - | 48,123,000,000.00 | - | 14,818,000,000.00 | - | - | 14,887,000,000.00 |
| 商品销售及其他(元) | 305,549,571.48 | 246,000,000.00 | - | 502,000,000.00 | - | 142,000,000.00 | - | - | 146,000,000.00 |
| 电力(元) | - | - | 65,932,311,940.69 | - | 30,373,749,100.00 | - | 62,516,995,149.32 | 30,923,922,833.90 | - |
| 其他(元) | - | - | 20,872,102,977.42 | - | 9,002,987,400.00 | - | 20,031,648,001.00 | 8,351,901,488.99 | - |
| 营业成本(元) | |||||||||
| 建筑安装和设计服务(元) | 7,451,318,508.12 | 3,483,000,000.00 | - | 12,716,000,000.00 | - | 3,667,000,000.00 | - | - | 2,804,000,000.00 |
| 提供劳务(元) | 389,711,869.27 | 440,000,000.00 | - | 631,000,000.00 | - | 390,000,000.00 | - | - | 269,000,000.00 |
| 销售电力(元) | 17,387,440,374.71 | 8,586,000,000.00 | - | 25,556,000,000.00 | - | 7,481,000,000.00 | - | - | 7,511,000,000.00 |
| 商品销售及其他(元) | 198,176,514.93 | 178,000,000.00 | - | 417,000,000.00 | - | 93,000,000.00 | - | - | 145,000,000.00 |
| 电力(元) | - | - | 37,186,346,041.11 | - | 15,571,475,100.00 | - | - | 14,460,859,650.86 | - |
| 其他(元) | - | - | 20,079,257,035.18 | - | - | - | - | 8,041,624,262.00 | - |
| 毛利(元) | |||||||||
| 建筑安装和设计服务(元) | 160,301,545.12 | 14,000,000.00 | - | 30,000,000.00 | - | -18,000,000.00 | - | - | 13,000,000.00 |
| 提供劳务(元) | 163,296,905.34 | 71,000,000.00 | - | 183,000,000.00 | - | 165,000,000.00 | - | - | 151,000,000.00 |
| 销售电力(元) | 13,270,254,880.19 | 7,172,000,000.00 | - | 22,567,000,000.00 | - | 7,337,000,000.00 | - | - | 7,376,000,000.00 |
| 商品销售及其他(元) | 107,373,056.55 | 68,000,000.00 | - | 85,000,000.00 | - | 49,000,000.00 | - | - | 1,000,000.00 |
| 电力(元) | - | - | 28,745,965,899.58 | - | 14,802,274,000.00 | - | - | 16,463,063,183.04 | - |
| 其他(元) | - | - | 792,845,942.24 | - | - | - | - | 310,277,226.99 | - |
| 毛利率(%) | |||||||||
| 建筑安装和设计服务(%) | 2.11 | 0.40 | - | 0.24 | - | -0.49 | - | - | 0.46 |
| 提供劳务(%) | 29.53 | 13.89 | - | 22.48 | - | 29.73 | - | - | 35.95 |
| 销售电力(%) | 43.29 | 45.51 | - | 46.89 | - | 49.51 | - | - | 49.55 |
| 商品销售及其他(%) | 35.14 | 27.64 | - | 16.93 | - | 34.51 | - | - | 0.68 |
| 电力(%) | - | - | 43.60 | - | 48.73 | - | - | 53.24 | - |
| 其他(%) | - | - | 3.80 | - | - | - | - | 3.72 | - |
| 收入构成(%) | |||||||||
| 建筑安装和设计服务(%) | 19.45 | 17.47 | - | 20.50 | - | 19.04 | - | - | 15.42 |
| 提供劳务(%) | 1.41 | 2.55 | - | 1.31 | - | 2.90 | - | - | 2.30 |
| 销售电力(%) | 78.35 | 78.74 | - | 77.39 | - | 77.32 | - | - | 81.48 |
| 商品销售及其他(%) | 0.78 | 1.23 | - | 0.81 | - | 0.74 | - | - | 0.80 |
| 电力(%) | - | - | 75.96 | - | 77.14 | - | 75.73 | 78.74 | - |
| 其他(%) | - | - | 24.04 | - | 22.86 | - | 24.27 | 21.26 | - |
| 毛利构成(%) | |||||||||
| 建筑安装和设计服务(%) | 1.17 | 0.19 | - | 0.13 | - | -0.24 | - | - | 0.17 |
| 提供劳务(%) | 1.19 | 0.97 | - | 0.80 | - | 2.19 | - | - | 2.00 |
| 销售电力(%) | 96.85 | 97.91 | - | 98.70 | - | 97.40 | - | - | 97.81 |
| 商品销售及其他(%) | 0.78 | 0.93 | - | 0.37 | - | 0.65 | - | - | 0.01 |
| 电力(%) | - | - | 97.32 | - | 100.00 | - | - | 98.15 | - |
| 其他(%) | - | - | 2.68 | - | 0.00 | - | - | 1.85 | - |