| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力产业(元) | - | 4,319,896,190.69 | 8,321,185,976.15 | 3,393,698,933.21 |
| 能源物流业务(元) | 25,360,586,490.94 | 11,438,732,153.12 | 30,348,556,882.59 | 13,223,270,121.05 |
| 燃气业务(元) | 9,336,430,613.49 | 4,580,640,505.56 | 6,944,898,772.62 | 3,032,637,092.31 |
| 新能源业务(元) | 2,186,540,377.84 | 1,138,901,555.70 | 1,718,766,280.51 | 852,536,453.02 |
| 燃煤发电及供热业务(元) | 7,953,217,308.27 | - | - | - |
| 天然气发电和综合能源服务业务(元) | 1,799,240,893.22 | - | - | - |
| 其他(元) | 161,374,174.50 | 60,243,827.68 | 104,011,103.55 | 26,672,067.86 |
| 营业成本(元) | ||||
| 电力产业(元) | - | 3,813,286,408.55 | 7,712,064,359.75 | 3,299,270,355.93 |
| 能源物流业务(元) | 24,803,953,403.75 | 11,126,173,033.53 | 29,604,081,328.22 | 12,788,305,068.65 |
| 燃气业务(元) | 7,870,958,673.04 | 3,754,053,859.64 | 5,963,902,849.92 | 2,678,231,187.11 |
| 新能源业务(元) | 945,380,143.60 | 433,425,510.03 | 659,795,094.43 | 317,363,464.90 |
| 燃煤发电及供热业务(元) | 6,615,111,478.68 | - | - | - |
| 天然气发电和综合能源服务业务(元) | 1,412,924,848.79 | - | - | - |
| 其他(元) | 68,388,669.02 | 36,392,163.49 | 59,268,637.04 | 8,930,947.55 |
| 毛利(元) | ||||
| 电力产业(元) | - | 506,609,782.14 | 609,121,616.40 | 94,428,577.28 |
| 能源物流业务(元) | 556,633,087.19 | 312,559,119.59 | 744,475,554.37 | 434,965,052.40 |
| 燃气业务(元) | 1,465,471,940.45 | 826,586,645.92 | 980,995,922.70 | 354,405,905.20 |
| 新能源业务(元) | 1,241,160,234.24 | 705,476,045.67 | 1,058,971,186.08 | 535,172,988.12 |
| 燃煤发电及供热业务(元) | 1,338,105,829.59 | - | - | - |
| 天然气发电和综合能源服务业务(元) | 386,316,044.43 | - | - | - |
| 其他(元) | 92,985,505.48 | 23,851,664.19 | 44,742,466.51 | 17,741,120.31 |
| 毛利率(%) | ||||
| 电力产业(%) | - | 11.73 | 7.32 | 2.78 |
| 能源物流业务(%) | 2.19 | 2.73 | 2.45 | 3.29 |
| 燃气业务(%) | 15.70 | 18.05 | 14.13 | 11.69 |
| 新能源业务(%) | 56.76 | 61.94 | 61.61 | 62.77 |
| 燃煤发电及供热业务(%) | 16.82 | - | - | - |
| 天然气发电和综合能源服务业务(%) | 21.47 | - | - | - |
| 其他(%) | 57.62 | 39.59 | 43.02 | 66.52 |
| 收入构成(%) | ||||
| 电力产业(%) | - | 20.06 | 17.54 | 16.53 |
| 能源物流业务(%) | 54.19 | 53.11 | 63.98 | 64.41 |
| 燃气业务(%) | 19.95 | 21.27 | 14.64 | 14.77 |
| 新能源业务(%) | 4.67 | 5.29 | 3.62 | 4.15 |
| 燃煤发电及供热业务(%) | 17.00 | - | - | - |
| 天然气发电和综合能源服务业务(%) | 3.84 | - | - | - |
| 其他(%) | 0.34 | 0.28 | 0.22 | 0.13 |
| 毛利构成(%) | ||||
| 电力产业(%) | - | 21.33 | 17.72 | 6.57 |
| 能源物流业务(%) | 10.96 | 13.16 | 21.65 | 30.27 |
| 燃气业务(%) | 28.84 | 34.80 | 28.53 | 24.67 |
| 新能源业务(%) | 24.43 | 29.70 | 30.80 | 37.25 |
| 燃煤发电及供热业务(%) | 26.34 | - | - | - |
| 天然气发电和综合能源服务业务(%) | 7.60 | - | - | - |
| 其他(%) | 1.83 | 1.00 | 1.30 | 1.23 |