| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力产业(元) | 3,384,365,089.66 | - | 4,376,131,093.85 | - | 4,319,896,190.69 |
| 能源物流业务(元) | 13,064,453,479.54 | 26,564,728,431.95 | 12,081,151,100.51 | 25,360,586,490.94 | 11,438,732,153.12 |
| 燃气业务(元) | 4,991,771,771.65 | 9,809,293,142.90 | 4,762,018,561.51 | 9,336,430,613.49 | 4,580,640,505.56 |
| 新能源业务(元) | - | - | 1,404,120,224.82 | 2,186,540,377.84 | 1,138,901,555.70 |
| 燃煤发电及供热业务(元) | - | 5,574,055,882.60 | - | 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 | - |
| 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) | 25,668,947.12 | 118,676,490.57 | 26,470,980.53 | 161,374,174.50 | 60,243,827.68 |
| 营业成本(元) | |||||
| 电力产业(元) | 3,099,458,098.41 | - | 4,026,979,482.41 | - | 3,813,286,408.55 |
| 能源物流业务(元) | 13,014,241,935.03 | 26,047,870,437.10 | 11,823,200,824.69 | 24,803,953,403.75 | 11,126,173,033.53 |
| 燃气业务(元) | 4,341,755,076.73 | 8,299,541,531.00 | 3,940,807,776.43 | 7,870,958,673.04 | 3,754,053,859.64 |
| 新能源业务(元) | - | - | 620,616,646.46 | 945,380,143.60 | 433,425,510.03 |
| 燃煤发电及供热业务(元) | - | 4,618,891,437.04 | - | 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 | - |
| 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) | 8,238,823.36 | 23,074,318.78 | 7,906,911.33 | 68,388,669.02 | 36,392,163.49 |
| 毛利(元) | |||||
| 电力产业(元) | 284,906,991.25 | - | 349,151,611.44 | - | 506,609,782.14 |
| 能源物流业务(元) | 50,211,544.51 | 516,857,994.85 | 257,950,275.82 | 556,633,087.19 | 312,559,119.59 |
| 燃气业务(元) | 650,016,694.92 | 1,509,751,611.90 | 821,210,785.08 | 1,465,471,940.45 | 826,586,645.92 |
| 新能源业务(元) | - | - | 783,503,578.36 | 1,241,160,234.24 | 705,476,045.67 |
| 燃煤发电及供热业务(元) | - | 955,164,445.56 | - | 1,338,105,829.59 | - |
| 天然气发电和综合能源服务业务(元) | - | - | - | 386,316,044.43 | - |
| 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) | 17,430,123.76 | 95,602,171.79 | 18,564,069.20 | 92,985,505.48 | 23,851,664.19 |
| 毛利率(%) | |||||
| 电力产业(%) | 8.42 | - | 7.98 | - | 11.73 |
| 能源物流业务(%) | 0.38 | 1.95 | 2.14 | 2.19 | 2.73 |
| 燃气业务(%) | 13.02 | 15.39 | 17.25 | 15.70 | 18.05 |
| 新能源业务(%) | - | - | 55.80 | 56.76 | 61.94 |
| 燃煤发电及供热业务(%) | - | 17.14 | - | 16.82 | - |
| 天然气发电和综合能源服务业务(%) | - | - | - | 21.47 | - |
| 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(%) | 67.90 | 80.56 | 70.13 | 57.62 | 39.59 |
| 收入构成(%) | |||||
| 电力产业(%) | 14.64 | - | 19.32 | - | 20.06 |
| 能源物流业务(%) | 56.51 | 54.97 | 53.34 | 54.19 | 53.11 |
| 燃气业务(%) | 21.59 | 20.30 | 21.02 | 19.95 | 21.27 |
| 新能源业务(%) | - | - | 6.20 | 4.67 | 5.29 |
| 燃煤发电及供热业务(%) | - | 11.53 | - | 17.00 | - |
| 天然气发电和综合能源服务业务(%) | - | - | - | 3.84 | - |
| 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(%) | 0.11 | 0.25 | 0.12 | 0.34 | 0.28 |
| 毛利构成(%) | |||||
| 电力产业(%) | 15.24 | - | 15.65 | - | 21.33 |
| 能源物流业务(%) | 2.69 | 10.12 | 11.57 | 10.96 | 13.16 |
| 燃气业务(%) | 34.77 | 29.55 | 36.82 | 28.84 | 34.80 |
| 新能源业务(%) | - | - | 35.13 | 24.43 | 29.70 |
| 燃煤发电及供热业务(%) | - | 18.70 | - | 26.34 | - |
| 天然气发电和综合能源服务业务(%) | - | - | - | 7.60 | - |
| 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(%) | 0.93 | 1.87 | 0.83 | 1.83 | 1.00 |