| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风电业务(元) | 1,424,309,677.13 | 2,702,097,322.67 | 1,472,275,858.37 | 2,631,766,746.17 | 1,319,593,768.95 |
| 光伏发电业务(元) | 532,534,662.55 | 937,029,990.84 | 441,102,124.78 | 806,117,268.45 | 363,352,288.82 |
| 煤电业务(元) | 6,230,286,502.65 | 13,091,353,057.96 | 6,171,689,085.26 | 13,213,848,255.11 | 5,857,449,796.31 |
| 煤炭销售(元) | 1,334,957,472.22 | 3,012,765,701.07 | 1,732,509,207.02 | 4,649,331,231.11 | 2,507,124,123.50 |
| 气电业务(元) | 2,392,579,286.81 | 5,917,709,712.50 | 2,546,685,591.42 | 4,491,966,033.12 | 1,506,714,159.42 |
| 油气管输业务(元) | 1,747,846,969.51 | 2,820,273,987.04 | 1,263,285,603.20 | 2,282,513,212.69 | 1,193,712,831.21 |
| 营业成本(元) | |||||
| 风电业务(元) | 651,800,088.08 | 1,300,873,612.58 | 636,053,739.91 | 1,139,117,539.50 | 527,998,597.42 |
| 光伏发电业务(元) | 315,838,851.44 | 488,072,147.36 | 208,464,358.61 | 377,011,271.09 | 155,740,395.52 |
| 煤电业务(元) | 5,325,585,202.24 | 11,693,564,800.64 | 5,807,704,301.87 | 13,208,356,968.60 | 5,628,671,104.90 |
| 煤炭销售(元) | 1,294,905,780.53 | 2,940,395,583.80 | 1,700,178,102.55 | 4,592,589,031.28 | 2,476,612,602.68 |
| 气电业务(元) | 2,039,736,039.34 | 5,158,417,803.68 | 2,192,107,954.02 | 3,878,135,230.25 | 1,247,402,141.71 |
| 油气管输业务(元) | 1,374,228,220.85 | 2,040,398,672.79 | 994,370,625.25 | 1,533,042,785.06 | 837,143,413.55 |
| 毛利(元) | |||||
| 风电业务(元) | 772,509,589.05 | 1,401,223,710.09 | 836,222,118.46 | 1,492,649,206.67 | 791,595,171.53 |
| 光伏发电业务(元) | 216,695,811.11 | 448,957,843.48 | 232,637,766.17 | 429,105,997.36 | 207,611,893.30 |
| 煤电业务(元) | 904,701,300.41 | 1,397,788,257.32 | 363,984,783.39 | 5,491,286.51 | 228,778,691.41 |
| 煤炭销售(元) | 40,051,691.69 | 72,370,117.27 | 32,331,104.47 | 56,742,199.83 | 30,511,520.82 |
| 气电业务(元) | 352,843,247.47 | 759,291,908.82 | 354,577,637.40 | 613,830,802.87 | 259,312,017.71 |
| 油气管输业务(元) | 373,618,748.66 | 779,875,314.25 | 268,914,977.95 | 749,470,427.63 | 356,569,417.66 |
| 毛利率(%) | |||||
| 风电业务(%) | 54.24 | 51.86 | 56.80 | 56.72 | 59.99 |
| 光伏发电业务(%) | 40.69 | 47.91 | 52.74 | 53.23 | 57.14 |
| 煤电业务(%) | 14.52 | 10.68 | 5.90 | 0.04 | 3.91 |
| 煤炭销售(%) | 3.00 | 2.40 | 1.87 | 1.22 | 1.22 |
| 气电业务(%) | 14.75 | 12.83 | 13.92 | 13.67 | 17.21 |
| 油气管输业务(%) | 21.38 | 27.65 | 21.29 | 32.84 | 29.87 |
| 收入构成(%) | |||||
| 风电业务(%) | 10.42 | 9.49 | 10.80 | 9.37 | 10.35 |
| 光伏发电业务(%) | 3.90 | 3.29 | 3.24 | 2.87 | 2.85 |
| 煤电业务(%) | 45.60 | 45.96 | 45.29 | 47.07 | 45.95 |
| 煤炭销售(%) | 9.77 | 10.58 | 12.71 | 16.56 | 19.67 |
| 气电业务(%) | 17.51 | 20.78 | 18.69 | 16.00 | 11.82 |
| 油气管输业务(%) | 12.79 | 9.90 | 9.27 | 8.13 | 9.36 |
| 毛利构成(%) | |||||
| 风电业务(%) | 29.04 | 28.83 | 40.04 | 44.59 | 42.23 |
| 光伏发电业务(%) | 8.15 | 9.24 | 11.14 | 12.82 | 11.08 |
| 煤电业务(%) | 34.01 | 28.76 | 17.43 | 0.16 | 12.21 |
| 煤炭销售(%) | 1.51 | 1.49 | 1.55 | 1.70 | 1.63 |
| 气电业务(%) | 13.26 | 15.62 | 16.98 | 18.34 | 13.83 |
| 油气管输业务(%) | 14.04 | 16.05 | 12.87 | 22.39 | 19.02 |