| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理售电-分部(元) | - | - | - | - | 9,079,200.00 |
| 电力生产和供应-分部(元) | - | - | - | - | 1,168,187,000.00 |
| 建筑施工-分部(元) | - | - | - | - | 69,725,000.00 |
| 自来水生产、供应及安装-分部(元) | - | - | - | - | 64,793,400.00 |
| 电力生产和供应(元) | - | 2,572,587,584.40 | 1,291,958,300.00 | 2,519,617,478.20 | - |
| 减:公司内各分部抵消数(元) | - | -158,533,922.30 | - | -189,489,755.09 | - |
| 建筑施工(元) | 184,810,000.00 | 338,066,301.06 | 130,404,700.00 | 276,478,271.51 | - |
| 市场化售电服务(元) | - | 41,062,579.34 | - | 21,734,789.04 | - |
| 自来水生产和供应(元) | - | 155,776,695.97 | - | 154,164,872.06 | - |
| 代理售电(元) | 16,871,700.00 | - | 7,476,700.00 | - | - |
| 自来水生产、供应及安装(元) | - | - | 70,516,200.00 | - | - |
| 电力生产与供应(元) | 1,250,731,400.00 | - | - | - | - |
| 自来水供应及安装(元) | 65,948,900.00 | - | - | - | - |
| 其他行业-分部(元) | - | - | - | - | 28,121,200.00 |
| 其他(元) | 39,758,900.00 | 63,861,434.46 | 23,486,700.00 | 49,366,264.28 | - |
| 营业成本(元) | |||||
| 代理售电-分部(元) | - | - | - | - | 4,956,500.00 |
| 电力生产和供应-分部(元) | - | - | - | - | 1,048,422,900.00 |
| 建筑施工-分部(元) | - | - | - | - | 70,025,800.00 |
| 自来水生产、供应及安装-分部(元) | - | - | - | - | 41,988,400.00 |
| 电力生产和供应(元) | - | 2,348,966,390.84 | 1,181,108,100.00 | 2,297,688,634.27 | - |
| 减:公司内各分部抵消数(元) | - | -155,390,192.04 | - | -180,183,004.47 | - |
| 建筑施工(元) | 166,270,700.00 | 283,401,488.43 | 115,422,600.00 | 230,217,501.28 | - |
| 市场化售电服务(元) | - | 17,592,591.56 | - | 8,153,114.39 | - |
| 自来水生产和供应(元) | - | 134,574,215.70 | - | 120,358,012.42 | - |
| 代理售电(元) | 6,202,700.00 | - | 3,186,200.00 | - | - |
| 自来水生产、供应及安装(元) | - | - | 53,455,500.00 | - | - |
| 电力生产与供应(元) | 1,191,645,600.00 | - | - | - | - |
| 自来水供应及安装(元) | 59,846,200.00 | - | - | - | - |
| 其他行业-分部(元) | - | - | - | - | 26,800,300.00 |
| 其他(元) | 35,010,200.00 | 55,381,458.08 | 27,929,800.00 | 42,913,250.47 | - |
| 毛利(元) | |||||
| 代理售电-分部(元) | - | - | - | - | 4,122,700.00 |
| 电力生产和供应-分部(元) | - | - | - | - | 119,764,100.00 |
| 建筑施工-分部(元) | - | - | - | - | -300,800.00 |
| 自来水生产、供应及安装-分部(元) | - | - | - | - | 22,805,000.00 |
| 电力生产和供应(元) | - | 223,621,193.56 | 110,850,200.00 | 221,928,843.93 | - |
| 减:公司内各分部抵消数(元) | - | -3,143,730.26 | - | -9,306,750.62 | - |
| 建筑施工(元) | 18,539,300.00 | 54,664,812.63 | 14,982,100.00 | 46,260,770.23 | - |
| 市场化售电服务(元) | - | 23,469,987.78 | - | 13,581,674.65 | - |
| 自来水生产和供应(元) | - | 21,202,480.27 | - | 33,806,859.64 | - |
| 代理售电(元) | 10,669,000.00 | - | 4,290,500.00 | - | - |
| 自来水生产、供应及安装(元) | - | - | 17,060,700.00 | - | - |
| 电力生产与供应(元) | 59,085,800.00 | - | - | - | - |
| 自来水供应及安装(元) | 6,102,700.00 | - | - | - | - |
| 其他行业-分部(元) | - | - | - | - | 1,320,900.00 |
| 其他(元) | 4,748,700.00 | 8,479,976.38 | -4,443,100.00 | 6,453,013.81 | - |
| 毛利率(%) | |||||
| 代理售电-分部(%) | - | - | - | - | 45.41 |
| 电力生产和供应-分部(%) | - | - | - | - | 10.25 |
| 建筑施工-分部(%) | - | - | - | - | -0.43 |
| 自来水生产、供应及安装-分部(%) | - | - | - | - | 35.20 |
| 电力生产和供应(%) | - | 8.69 | 8.58 | 8.81 | - |
| 减:公司内各分部抵消数(%) | - | 1.98 | - | 4.91 | - |
| 建筑施工(%) | 10.03 | 16.17 | 11.49 | 16.73 | - |
| 市场化售电服务(%) | - | 57.16 | - | 62.49 | - |
| 自来水生产和供应(%) | - | 13.61 | - | 21.93 | - |
| 代理售电(%) | 63.24 | - | 57.38 | - | - |
| 自来水生产、供应及安装(%) | - | - | 24.19 | - | - |
| 电力生产与供应(%) | 4.72 | - | - | - | - |
| 自来水供应及安装(%) | 9.25 | - | - | - | - |
| 其他行业-分部(%) | - | - | - | - | 4.70 |
| 其他(%) | 11.94 | 13.28 | -18.92 | 13.07 | - |
| 收入构成(%) | |||||
| 代理售电-分部(%) | - | - | - | - | 0.68 |
| 电力生产和供应-分部(%) | - | - | - | - | 87.18 |
| 建筑施工-分部(%) | - | - | - | - | 5.20 |
| 自来水生产、供应及安装-分部(%) | - | - | - | - | 4.84 |
| 电力生产和供应(%) | - | 85.39 | 84.78 | 88.97 | - |
| 减:公司内各分部抵消数(%) | - | -5.26 | - | -6.69 | - |
| 建筑施工(%) | 11.86 | 11.22 | 8.56 | 9.76 | - |
| 市场化售电服务(%) | - | 1.36 | - | 0.77 | - |
| 自来水生产和供应(%) | - | 5.17 | - | 5.44 | - |
| 代理售电(%) | 1.08 | - | 0.49 | - | - |
| 自来水生产、供应及安装(%) | - | - | 4.63 | - | - |
| 电力生产与供应(%) | 80.27 | - | - | - | - |
| 自来水供应及安装(%) | 4.23 | - | - | - | - |
| 其他行业-分部(%) | - | - | - | - | 2.10 |
| 其他(%) | 2.55 | 2.12 | 1.54 | 1.74 | - |
| 毛利构成(%) | |||||
| 代理售电-分部(%) | - | - | - | - | 2.79 |
| 电力生产和供应-分部(%) | - | - | - | - | 81.08 |
| 建筑施工-分部(%) | - | - | - | - | -0.20 |
| 自来水生产、供应及安装-分部(%) | - | - | - | - | 15.44 |
| 电力生产和供应(%) | - | 68.12 | 77.66 | 70.97 | - |
| 减:公司内各分部抵消数(%) | - | -0.96 | - | -2.98 | - |
| 建筑施工(%) | 18.70 | 16.65 | 10.50 | 14.79 | - |
| 市场化售电服务(%) | - | 7.15 | - | 4.34 | - |
| 自来水生产和供应(%) | - | 6.46 | - | 10.81 | - |
| 代理售电(%) | 10.76 | - | 3.01 | - | - |
| 自来水生产、供应及安装(%) | - | - | 11.95 | - | - |
| 电力生产与供应(%) | 59.60 | - | - | - | - |
| 自来水供应及安装(%) | 6.16 | - | - | - | - |
| 其他行业-分部(%) | - | - | - | - | 0.89 |
| 其他(%) | 4.79 | 2.58 | -3.11 | 2.06 | - |