| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力产业(元) | 5,769,227,100.00 | 3,384,365,089.66 | - | 4,376,131,093.85 |
| 能源物流业务(元) | 20,127,469,700.00 | 13,064,453,479.54 | 26,564,728,431.95 | 12,081,151,100.51 |
| 燃气业务(元) | 9,127,916,400.00 | 4,991,771,771.65 | 9,809,293,142.90 | 4,762,018,561.51 |
| 新能源业务(元) | 2,398,060,300.00 | - | - | 1,404,120,224.82 |
| 燃煤发电及供热业务(元) | - | - | 5,574,055,882.60 | - |
| 天然气发电及供热业务(元) | - | - | 3,436,625,991.49 | - |
| 新能源及储能业务(元) | - | 1,651,615,790.33 | 2,825,049,148.88 | - |
| 其他(元) | 43,714,800.00 | 25,668,947.12 | 118,676,490.57 | 26,470,980.53 |
| 营业成本(元) | ||||
| 电力产业(元) | 641,112,300.00 | 3,099,458,098.41 | - | 4,026,979,482.41 |
| 能源物流业务(元) | 136,404,100.00 | 13,014,241,935.03 | 26,047,870,437.10 | 11,823,200,824.69 |
| 燃气业务(元) | 1,097,590,700.00 | 4,341,755,076.73 | 8,299,541,531.00 | 3,940,807,776.43 |
| 新能源业务(元) | 1,185,921,500.00 | - | - | 620,616,646.46 |
| 燃煤发电及供热业务(元) | - | - | 4,618,891,437.04 | - |
| 天然气发电及供热业务(元) | - | - | 2,942,893,304.11 | - |
| 新能源及储能业务(元) | - | 784,508,033.86 | 1,287,606,315.17 | - |
| 其他(元) | 25,637,400.00 | 8,238,823.36 | 23,074,318.78 | 7,906,911.33 |
| 毛利(元) | ||||
| 电力产业(元) | 5,128,114,800.00 | 284,906,991.25 | - | 349,151,611.44 |
| 能源物流业务(元) | 19,991,065,600.00 | 50,211,544.51 | 516,857,994.85 | 257,950,275.82 |
| 燃气业务(元) | 8,030,325,700.00 | 650,016,694.92 | 1,509,751,611.90 | 821,210,785.08 |
| 新能源业务(元) | 1,212,138,800.00 | - | - | 783,503,578.36 |
| 燃煤发电及供热业务(元) | - | - | 955,164,445.56 | - |
| 天然气发电及供热业务(元) | - | - | 493,732,687.38 | - |
| 新能源及储能业务(元) | - | 867,107,756.47 | 1,537,442,833.71 | - |
| 其他(元) | 18,077,400.00 | 17,430,123.76 | 95,602,171.79 | 18,564,069.20 |
| 毛利率(%) | ||||
| 电力产业(%) | 88.89 | 8.42 | - | 7.98 |
| 能源物流业务(%) | 99.32 | 0.38 | 1.95 | 2.14 |
| 燃气业务(%) | 87.98 | 13.02 | 15.39 | 17.25 |
| 新能源业务(%) | 50.55 | - | - | 55.80 |
| 燃煤发电及供热业务(%) | - | - | 17.14 | - |
| 天然气发电及供热业务(%) | - | - | 14.37 | - |
| 新能源及储能业务(%) | - | 52.50 | 54.42 | - |
| 其他(%) | 41.35 | 67.90 | 80.56 | 70.13 |
| 收入构成(%) | ||||
| 电力产业(%) | 15.40 | 14.64 | - | 19.32 |
| 能源物流业务(%) | 53.72 | 56.51 | 54.97 | 53.34 |
| 燃气业务(%) | 24.36 | 21.59 | 20.30 | 21.02 |
| 新能源业务(%) | 6.40 | - | - | 6.20 |
| 燃煤发电及供热业务(%) | - | - | 11.53 | - |
| 天然气发电及供热业务(%) | - | - | 7.11 | - |
| 新能源及储能业务(%) | - | 7.14 | 5.85 | - |
| 其他(%) | 0.12 | 0.11 | 0.25 | 0.12 |
| 毛利构成(%) | ||||
| 电力产业(%) | 14.92 | 15.24 | - | 15.65 |
| 能源物流业务(%) | 58.15 | 2.69 | 10.12 | 11.57 |
| 燃气业务(%) | 23.36 | 34.77 | 29.55 | 36.82 |
| 新能源业务(%) | 3.53 | - | - | 35.13 |
| 燃煤发电及供热业务(%) | - | - | 18.70 | - |
| 天然气发电及供热业务(%) | - | - | 9.66 | - |
| 新能源及储能业务(%) | - | 46.38 | 30.10 | - |
| 其他(%) | 0.05 | 0.93 | 1.87 | 0.83 |