| 2025年三季报 | 2024年年报 | 2024年三季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 售电(元) | 24,184,650,800.00 | - | 23,101,667,100.00 |
| 售电服务(元) | 83,914,900.00 | - | 99,531,900.00 |
| 售热(元) | 1,743,402,300.00 | - | 1,613,742,800.00 |
| 电力(元) | - | 35,184,117,753.06 | - |
| 营业成本(元) | |||
| 售电(元) | 18,389,645,400.00 | - | 19,789,764,500.00 |
| 售电服务(元) | 23,734,200.00 | - | 31,017,300.00 |
| 售热(元) | 2,234,371,300.00 | - | 2,298,816,200.00 |
| 电力(元) | - | 30,467,126,643.09 | - |
| 毛利(元) | |||
| 售电(元) | 5,795,005,400.00 | - | 3,311,902,600.00 |
| 售电服务(元) | 60,180,700.00 | - | 68,514,600.00 |
| 售热(元) | -490,969,000.00 | - | -685,073,400.00 |
| 电力(元) | - | 4,716,991,109.97 | - |
| 毛利率(%) | |||
| 售电(%) | 23.96 | - | 14.34 |
| 售电服务(%) | 71.72 | - | 68.84 |
| 售热(%) | -28.16 | - | -42.45 |
| 电力(%) | - | 13.41 | - |
| 收入构成(%) | |||
| 售电(%) | 92.98 | - | 93.10 |
| 售电服务(%) | 0.32 | - | 0.40 |
| 售热(%) | 6.70 | - | 6.50 |
| 电力(%) | - | 100.00 | - |
| 毛利构成(%) | |||
| 售电(%) | 108.03 | - | 122.87 |
| 售电服务(%) | 1.12 | - | 2.54 |
| 售热(%) | -9.15 | - | -25.42 |
| 电力(%) | - | 100.00 | - |