| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供热(元) | - | 9,742,888,000.00 | 5,613,342,000.00 |
| 售电(元) | 111,807,428,000.00 | 94,744,208,000.00 | 42,876,950,000.00 |
| 售煤(元) | - | 7,904,571,000.00 | 4,403,661,000.00 |
| 售热(元) | 12,458,141,000.00 | - | - |
| 营业成本(元) | |||
| 供热(元) | - | 11,044,006,000.00 | - |
| 售电(元) | 97,028,100,000.00 | 84,188,632,000.00 | - |
| 售煤(元) | - | 7,340,671,000.00 | - |
| 售热(元) | 13,305,515,000.00 | - | - |
| 毛利(元) | |||
| 供热(元) | - | -1,301,118,000.00 | - |
| 售电(元) | 14,779,328,000.00 | 10,555,576,000.00 | - |
| 售煤(元) | - | 563,900,000.00 | - |
| 售热(元) | -847,374,000.00 | - | - |
| 毛利率(%) | |||
| 供热(%) | - | -13.35 | - |
| 售电(%) | 13.22 | 11.14 | - |
| 售煤(%) | - | 7.13 | - |
| 售热(%) | -6.80 | - | - |
| 收入构成(%) | |||
| 供热(%) | - | 8.67 | 10.61 |
| 售电(%) | 89.97 | 84.30 | 81.06 |
| 售煤(%) | - | 7.03 | 8.33 |
| 售热(%) | 10.03 | - | - |
| 毛利构成(%) | |||
| 供热(%) | - | -13.25 | - |
| 售电(%) | 106.08 | 107.51 | - |
| 售煤(%) | - | 5.74 | - |
| 售热(%) | -6.08 | - | - |