会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力业务 | 7,888,124,136.18 | 8,633,444,257.46 | -745,320,121.28 | -9.45 | ||||
| 合计 | 37,910,132,686.01 | 36,346,785,237.16 | 1,563,347,448.85 | 4.12 | ||||
| 能源物流业务 | 22,616,971,669.38 | 21,673,843,779.70 | 943,127,889.68 | 4.17 | ||||
| 其他(补充) | 508,850,955.36 | 320,008,236.75 | 188,842,718.61 | 37.11 | ||||
| 其他产业 | 73,865,258.45 | 35,361,853.19 | 38,503,405.26 | 52.13 | ||||
| 其中:充电桩 | 9,856,430.06 | 13,710,943.56 | -3,854,513.50 | -39.11 | ||||
| 其中:电力 | 7,107,631,451.12 | 7,948,364,210.78 | -840,732,759.66 | -11.83 | ||||
| 其中:房产租赁 | 48,829,899.50 | 18,046,841.81 | 30,783,057.69 | 63.04 | ||||
| 其中:风力发电 | 990,019,945.37 | 322,926,251.65 | 667,093,693.72 | 67.38 | ||||
| 其中:管道燃气 | 5,404,364,933.10 | 5,174,481,988.75 | 229,882,944.35 | 4.25 | ||||
| 其中:光伏发电 | 418,079,358.11 | 173,007,926.10 | 245,071,432.01 | 58.62 | ||||
| 其中:加气混凝土 | 295,528,129.81 | 216,348,646.98 | 79,179,482.83 | 26.79 | ||||
| 其中:煤炭 | 20,387,943,718.79 | 19,547,353,225.56 | 840,590,493.23 | 4.12 | ||||
| 其中:热力 | 484,964,555.25 | 468,731,399.70 | 16,233,155.55 | 3.35 | ||||
| 其中:融资租赁 | 25,035,358.95 | 17,315,011.38 | 7,720,347.57 | 30.84 | ||||
| 其中:油品 | 2,229,027,950.59 | 2,126,490,554.14 | 102,537,396.45 | 4.60 | ||||
| 燃气业务 | 5,404,364,933.10 | 5,174,481,988.75 | 229,882,944.35 | 4.25 | ||||
| 新能源业务 | 1,417,955,733.54 | 509,645,121.31 | 908,310,612.23 | 64.06 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力业务 | 3,645,417,629.09 | 3,504,064,612.70 | 141,353,016.39 | 3.88 | ||||
| 合计 | 17,850,421,305.07 | 16,528,077,267.15 | 1,322,344,037.92 | 7.41 | ||||
| 能源物流业务 | 10,243,403,834.16 | 9,997,363,740.39 | 246,040,093.77 | 2.40 | ||||
| 其他(补充) | 255,289,151.55 | 138,150,482.94 | 117,138,668.61 | 45.88 | ||||
| 其他产业 | 49,198,537.20 | 24,504,711.24 | 24,693,825.96 | 50.19 | ||||
| 其中:充电桩 | 3,836,665.78 | 5,383,720.95 | -1,547,055.17 | -40.32 | ||||
| 其中:电力 | 3,330,182,810.03 | 3,226,669,765.06 | 103,513,044.97 | 3.11 | ||||
| 其中:房产租赁 | 26,428,559.72 | 8,727,488.95 | 17,701,070.77 | 66.98 | ||||
| 其中:风力发电 | 546,192,720.76 | 152,103,185.30 | 394,089,535.46 | 72.15 | ||||
| 其中:管道燃气 | 2,914,470,646.19 | 2,620,737,311.71 | 293,733,334.48 | 10.08 | ||||
| 其中:光伏发电 | 192,612,120.34 | 85,769,501.92 | 106,842,618.42 | 55.47 | ||||
| 其中:加气混凝土 | 148,160,424.22 | 110,119,237.04 | 38,041,187.18 | 25.68 | ||||
| 其中:煤炭 | 8,790,458,641.39 | 8,605,952,379.02 | 184,506,262.37 | 2.10 | ||||
| 其中:热力 | 167,074,394.84 | 167,275,610.60 | -201,215.76 | -0.12 | ||||
| 其中:融资租赁 | 22,769,977.48 | 15,777,222.29 | 6,992,755.19 | 30.71 | ||||
| 其中:油品 | 1,452,945,192.77 | 1,391,411,361.37 | 61,533,831.40 | 4.24 | ||||
| 燃气业务 | 2,914,470,646.19 | 2,620,737,311.71 | 293,733,334.48 | 10.08 | ||||
| 新能源业务 | 742,641,506.88 | 243,256,408.17 | 499,385,098.71 | 67.24 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力业务 | 6,219,239,805.29 | 5,150,406,593.76 | 1,068,833,211.53 | 17.19 | ||||
| 合计 | 31,645,123,124.53 | 28,638,568,044.19 | 3,006,555,080.34 | 9.50 | ||||
| 能源物流业务 | 20,186,386,959.40 | 19,798,599,922.26 | 387,787,037.14 | 1.92 | ||||
| 其他(补充) | 417,147,550.59 | 257,466,272.23 | 159,681,278.36 | 38.28 | ||||
| 其他产业 | 75,294,577.82 | 32,369,225.09 | 42,925,352.73 | 57.01 | ||||
| 其中:充电桩 | 5,996,001.94 | 8,262,266.09 | -2,266,264.15 | -37.80 | ||||
| 其中:电力 | 5,658,550,588.46 | 4,702,858,040.95 | 955,692,547.51 | 16.89 | ||||
| 其中:房产租赁 | 50,622,391.05 | 17,123,777.59 | 33,498,613.46 | 66.17 | ||||
| 其中:风力发电 | 375,377,088.10 | 122,229,534.00 | 253,147,554.10 | 67.44 | ||||
| 其中:管道燃气 | 4,074,038,785.07 | 3,149,077,966.54 | 924,960,818.53 | 22.70 | ||||
| 其中:光伏发电 | 291,642,356.32 | 120,156,264.22 | 171,486,092.10 | 58.80 | ||||
| 其中:加气混凝土 | 277,336,495.27 | 201,681,991.25 | 75,654,504.02 | 27.28 | ||||
| 其中:煤炭 | 14,307,186,779.39 | 14,052,939,041.34 | 254,247,738.05 | 1.78 | ||||
| 其中:热力 | 283,352,721.56 | 245,866,561.56 | 37,486,160.00 | 13.23 | ||||
| 其中:融资租赁 | 24,672,186.77 | 15,245,447.50 | 9,426,739.27 | 38.21 | ||||
| 其中:油品 | 5,879,200,180.01 | 5,745,660,880.92 | 133,539,299.09 | 2.27 | ||||
| 燃气业务 | 4,074,038,785.07 | 3,149,077,966.54 | 924,960,818.53 | 22.70 | ||||
| 新能源业务 | 673,015,446.36 | 250,648,064.31 | 422,367,382.05 | 62.76 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力业务 | 6,508,640,903.85 | 5,425,244,713.51 | 1,083,396,190.34 | 16.65 | ||||
| 合计 | 29,534,215,007.20 | 26,665,874,216.95 | 2,868,340,790.25 | 9.71 | ||||
| 能源物流业务 | 17,736,023,840.32 | 17,336,164,986.06 | 399,858,854.26 | 2.25 | ||||
| 其他(补充) | 428,756,082.91 | 231,215,050.41 | 197,541,032.50 | 46.07 | ||||
| 其他产业 | 87,908,750.18 | 33,984,894.50 | 53,923,855.68 | 61.34 | ||||
| 其中:充电桩 | 8,329,237.00 | 7,117,603.49 | 1,211,633.51 | 14.55 | ||||
| 其中:电力 | 5,908,309,091.21 | 4,954,581,883.57 | 953,727,207.64 | 16.14 | ||||
| 其中:房产租赁 | 52,244,949.23 | 12,487,571.94 | 39,757,377.29 | 76.10 | ||||
| 其中:风力发电 | 300,045,728.35 | 95,174,205.10 | 204,871,523.25 | 68.28 | ||||
| 其中:管道燃气 | 4,305,474,104.53 | 3,472,872,131.97 | 832,601,972.56 | 19.34 | ||||
| 其中:光伏发电 | 159,036,360.06 | 64,100,631.91 | 94,935,728.15 | 59.69 | ||||
| 其中:加气混凝土 | 270,492,519.89 | 208,253,143.25 | 62,239,376.64 | 23.01 | ||||
| 其中:煤炭 | 12,065,033,609.89 | 11,789,971,758.12 | 275,061,851.77 | 2.28 | ||||
| 其中:热力 | 329,839,292.75 | 262,409,686.69 | 67,429,606.06 | 20.44 | ||||
| 其中:融资租赁 | 35,663,800.95 | 21,497,322.56 | 14,166,478.39 | 39.72 | ||||
| 其中:油品 | 5,670,990,230.43 | 5,546,193,227.94 | 124,797,002.49 | 2.20 | ||||
| 燃气业务 | 4,305,474,104.53 | 3,472,872,131.97 | 832,601,972.56 | 19.34 | ||||
| 天然气业务 | 4,305,474,104.53 | 3,472,872,131.97 | 832,601,972.56 | 19.34 | ||||
| 新能源业务 | 467,411,325.41 | 166,392,440.50 | 301,018,884.91 | 64.40 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力业务 | 6,737,266,601.11 | 5,770,075,452.65 | 967,191,148.46 | 14.36 | ||||
| 合计 | 25,981,687,093.53 | 23,373,613,465.02 | 2,608,073,628.51 | 10.04 | ||||
| 能源物流业务 | 14,825,110,547.35 | 14,399,614,381.54 | 425,496,165.81 | 2.87 | ||||
| 其他(补充) | 341,688,928.27 | 241,267,029.92 | 100,421,898.35 | 29.39 | ||||
| 其他产业 | 61,149,577.20 | 16,223,820.92 | 44,925,756.28 | 73.47 | ||||
| 天然气业务 | 3,837,824,549.65 | 2,873,439,222.48 | 964,385,327.17 | 25.13 | ||||
| 新能源业务 | 178,646,889.95 | 72,993,557.51 | 105,653,332.44 | 59.14 | ||||
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