| 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) | |||||
| 发电业务(元) | 878,368,100.00 | 1,673,884,527.80 | 872,576,147.88 | 2,017,610,997.65 | 969,886,864.73 |
| 配电业务(元) | 4,384,841,600.00 | 9,047,964,712.96 | 4,612,759,333.09 | 8,930,291,518.71 | 4,409,315,763.98 |
| 供热业务(元) | - | 148,391,049.73 | - | 160,329,893.05 | - |
| 营业成本(元) | |||||
| 发电业务(元) | 896,446,300.00 | 1,591,329,629.98 | - | 1,879,934,876.07 | - |
| 配电业务(元) | 3,950,066,000.00 | 8,047,636,275.17 | - | 7,758,890,087.02 | - |
| 供热业务(元) | - | 163,337,691.09 | - | 185,647,491.36 | - |
| 毛利(元) | |||||
| 发电业务(元) | -18,078,200.00 | 82,554,897.82 | - | 137,676,121.58 | - |
| 配电业务(元) | 434,775,600.00 | 1,000,328,437.79 | - | 1,171,401,431.69 | - |
| 供热业务(元) | - | -14,946,641.36 | - | -25,317,598.31 | - |
| 毛利率(%) | |||||
| 发电业务(%) | -2.06 | 4.93 | - | 6.82 | - |
| 配电业务(%) | 9.92 | 11.06 | - | 13.12 | - |
| 供热业务(%) | - | -10.07 | - | -15.79 | - |
| 收入构成(%) | |||||
| 发电业务(%) | 16.69 | 15.40 | 15.91 | 18.16 | 18.03 |
| 配电业务(%) | 83.31 | 83.24 | 84.09 | 80.39 | 81.97 |
| 供热业务(%) | - | 1.37 | - | 1.44 | - |
| 毛利构成(%) | |||||
| 发电业务(%) | -4.34 | 7.73 | - | 10.72 | - |
| 配电业务(%) | 104.34 | 93.67 | - | 91.25 | - |
| 供热业务(%) | - | -1.40 | - | -1.97 | - |