| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力供应(元) | - | - | 1,799,546,444.68 |
| 分部间抵销(元) | - | - | -9,541,846.12 |
| 设计咨询(元) | - | - | 24,605,974.25 |
| 油品业务(元) | - | - | 5,628,877,194.21 |
| 电力设计咨询(元) | 29,601,839.94 | 57,833,877.95 | - |
| 电力生产(元) | 1,966,056,454.05 | 2,033,548,865.70 | - |
| 电力销售(元) | 2,248,451,173.53 | 1,992,577,152.45 | - |
| 减:公司内部抵消数(元) | -260,625,516.75 | -258,360,450.13 | - |
| 油品(元) | 12,569,746,533.37 | 13,222,314,042.14 | - |
| 其他(元) | 91,092,581.75 | 289,202,834.42 | 225,131,377.91 |
| 营业成本(元) | |||
| 电力供应(元) | - | - | 1,214,604,829.47 |
| 分部间抵销(元) | - | - | -5,075,624.42 |
| 设计咨询(元) | - | - | 15,969,338.37 |
| 油品业务(元) | - | - | 5,426,309,549.82 |
| 电力设计咨询(元) | 24,455,172.12 | 43,076,995.65 | - |
| 电力生产(元) | 1,711,559,695.67 | 1,677,872,437.89 | - |
| 电力销售(元) | 1,835,409,643.09 | 1,583,934,936.11 | - |
| 减:公司内部抵消数(元) | -257,846,220.32 | -258,618,891.39 | - |
| 油品(元) | 12,368,357,040.04 | 12,829,100,840.78 | - |
| 其他(元) | 71,545,339.25 | 226,225,884.05 | 172,835,615.64 |
| 毛利(元) | |||
| 电力供应(元) | - | - | 584,941,615.21 |
| 分部间抵销(元) | - | - | -4,466,221.70 |
| 设计咨询(元) | - | - | 8,636,635.88 |
| 油品业务(元) | - | - | 202,567,644.39 |
| 电力设计咨询(元) | 5,146,667.82 | 14,756,882.30 | - |
| 电力生产(元) | 254,496,758.38 | 355,676,427.81 | - |
| 电力销售(元) | 413,041,530.44 | 408,642,216.34 | - |
| 减:公司内部抵消数(元) | -2,779,296.43 | 258,441.26 | - |
| 油品(元) | 201,389,493.33 | 393,213,201.36 | - |
| 其他(元) | 19,547,242.50 | 62,976,950.37 | 52,295,762.27 |
| 毛利率(%) | |||
| 电力供应(%) | - | - | 32.50 |
| 分部间抵销(%) | - | - | 46.81 |
| 设计咨询(%) | - | - | 35.10 |
| 油品业务(%) | - | - | 3.60 |
| 电力设计咨询(%) | 17.39 | 25.52 | - |
| 电力生产(%) | 12.94 | 17.49 | - |
| 电力销售(%) | 18.37 | 20.51 | - |
| 减:公司内部抵消数(%) | 1.07 | -0.10 | - |
| 油品(%) | 1.60 | 2.97 | - |
| 其他(%) | 21.46 | 21.78 | 23.23 |
| 收入构成(%) | |||
| 电力供应(%) | - | - | 23.47 |
| 分部间抵销(%) | - | - | -0.12 |
| 设计咨询(%) | - | - | 0.32 |
| 油品业务(%) | - | - | 73.40 |
| 电力设计咨询(%) | 0.18 | 0.33 | - |
| 电力生产(%) | 11.81 | 11.73 | - |
| 电力销售(%) | 13.51 | 11.49 | - |
| 减:公司内部抵消数(%) | -1.57 | -1.49 | - |
| 油品(%) | 75.52 | 76.27 | - |
| 其他(%) | 0.55 | 1.67 | 2.94 |
| 毛利构成(%) | |||
| 电力供应(%) | - | - | 69.31 |
| 分部间抵销(%) | - | - | -0.53 |
| 设计咨询(%) | - | - | 1.02 |
| 油品业务(%) | - | - | 24.00 |
| 电力设计咨询(%) | 0.58 | 1.19 | - |
| 电力生产(%) | 28.57 | 28.79 | - |
| 电力销售(%) | 46.37 | 33.07 | - |
| 减:公司内部抵消数(%) | -0.31 | 0.02 | - |
| 油品(%) | 22.61 | 31.83 | - |
| 其他(%) | 2.19 | 5.10 | 6.20 |