| 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) | 9,623,874,000.00 | 5,482,000,000.00 |
| 售电(元) | 96,151,641,000.00 | 47,130,000,000.00 |
| 售煤(元) | 10,600,549,000.00 | - |
| 营业成本(元) | ||
| 非电热(元) | - | 6,266,000,000.00 |
| 供热(元) | 11,407,604,000.00 | 6,309,000,000.00 |
| 售电(元) | 87,783,826,000.00 | 43,551,000,000.00 |
| 售煤(元) | 10,120,415,000.00 | - |
| 毛利(元) | ||
| 非电热(元) | - | 175,000,000.00 |
| 供热(元) | -1,783,730,000.00 | -827,000,000.00 |
| 售电(元) | 8,367,815,000.00 | 3,579,000,000.00 |
| 售煤(元) | 480,134,000.00 | - |
| 毛利率(%) | ||
| 非电热(%) | - | 2.72 |
| 供热(%) | -18.53 | -15.09 |
| 售电(%) | 8.70 | 7.59 |
| 售煤(%) | 4.53 | - |
| 收入构成(%) | ||
| 非电热(%) | - | 10.91 |
| 供热(%) | 8.27 | 9.28 |
| 售电(%) | 82.62 | 79.81 |
| 售煤(%) | 9.11 | - |
| 毛利构成(%) | ||
| 非电热(%) | - | 5.98 |
| 供热(%) | -25.25 | -28.25 |
| 售电(%) | 118.45 | 122.28 |
| 售煤(%) | 6.80 | - |