| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非电热(元) | - | - | - | 6,441,000,000.00 |
| 供热(元) | 9,742,888,000.00 | 5,613,342,000.00 | 9,623,874,000.00 | 5,482,000,000.00 |
| 售电(元) | 94,744,208,000.00 | 42,876,950,000.00 | 96,151,641,000.00 | 47,130,000,000.00 |
| 售煤(元) | 7,904,571,000.00 | 4,403,661,000.00 | 10,600,549,000.00 | - |
| 营业成本(元) | ||||
| 非电热(元) | - | - | - | 6,266,000,000.00 |
| 供热(元) | 11,044,006,000.00 | - | 11,407,604,000.00 | 6,309,000,000.00 |
| 售电(元) | 84,188,632,000.00 | - | 87,783,826,000.00 | 43,551,000,000.00 |
| 售煤(元) | 7,340,671,000.00 | - | 10,120,415,000.00 | - |
| 毛利(元) | ||||
| 非电热(元) | - | - | - | 175,000,000.00 |
| 供热(元) | -1,301,118,000.00 | - | -1,783,730,000.00 | -827,000,000.00 |
| 售电(元) | 10,555,576,000.00 | - | 8,367,815,000.00 | 3,579,000,000.00 |
| 售煤(元) | 563,900,000.00 | - | 480,134,000.00 | - |
| 毛利率(%) | ||||
| 非电热(%) | - | - | - | 2.72 |
| 供热(%) | -13.35 | - | -18.53 | -15.09 |
| 售电(%) | 11.14 | - | 8.70 | 7.59 |
| 售煤(%) | 7.13 | - | 4.53 | - |
| 收入构成(%) | ||||
| 非电热(%) | - | - | - | 10.91 |
| 供热(%) | 8.67 | 10.61 | 8.27 | 9.28 |
| 售电(%) | 84.30 | 81.06 | 82.62 | 79.81 |
| 售煤(%) | 7.03 | 8.33 | 9.11 | - |
| 毛利构成(%) | ||||
| 非电热(%) | - | - | - | 5.98 |
| 供热(%) | -13.25 | - | -25.25 | -28.25 |
| 售电(%) | 107.51 | - | 118.45 | 122.28 |
| 售煤(%) | 5.74 | - | 6.80 | - |