| 2024年年报 | 2024年三季报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 35,184,117,753.06 | - | 32,621,691,127.43 |
| 售电(元) | - | 23,101,667,100.00 | - |
| 售电服务(元) | - | 99,531,900.00 | - |
| 售热(元) | - | 1,613,742,800.00 | - |
| 营业成本(元) | |||
| 电力(元) | 30,467,126,643.09 | - | 29,401,307,510.61 |
| 售电(元) | - | 19,789,764,500.00 | - |
| 售电服务(元) | - | 31,017,300.00 | - |
| 售热(元) | - | 2,298,816,200.00 | - |
| 毛利(元) | |||
| 电力(元) | 4,716,991,109.97 | - | 3,220,383,616.82 |
| 售电(元) | - | 3,311,902,600.00 | - |
| 售电服务(元) | - | 68,514,600.00 | - |
| 售热(元) | - | -685,073,400.00 | - |
| 毛利率(%) | |||
| 电力(%) | 13.41 | - | 9.87 |
| 售电(%) | - | 14.34 | - |
| 售电服务(%) | - | 68.84 | - |
| 售热(%) | - | -42.45 | - |
| 收入构成(%) | |||
| 电力(%) | 100.00 | - | 100.00 |
| 售电(%) | - | 93.10 | - |
| 售电服务(%) | - | 0.40 | - |
| 售热(%) | - | 6.50 | - |
| 毛利构成(%) | |||
| 电力(%) | 100.00 | - | 100.00 |
| 售电(%) | - | 122.87 | - |
| 售电服务(%) | - | 2.54 | - |
| 售热(%) | - | -25.42 | - |
