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 | ||||
| 发电业 | 13,531,098,609.27 | 14,655,437,310.87 | -1,124,338,701.60 | -8.31 | ||||
| 合计 | 15,040,803,080.87 | 15,761,344,364.47 | -720,541,283.60 | -4.79 | ||||
| 酒店业 | 172,564,846.37 | 55,021,047.87 | 117,543,798.50 | 68.12 | ||||
| 其他(补充) | 277,031,198.39 | 128,290,624.89 | 148,740,573.50 | 53.69 | ||||
| 热力供应 | 748,321,564.69 | 661,988,010.14 | 86,333,554.55 | 11.54 | ||||
| 商贸流通 | 236,153,921.05 | 232,398,302.65 | 3,755,618.40 | 1.59 | ||||
| 售电服务 | 75,632,941.10 | -- | -- | -- | ||||
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 | ||||
| 发电业 | 6,920,463,818.70 | 6,340,017,250.70 | 580,446,568.00 | 8.39 | ||||
| 合计 | 7,467,724,860.57 | 6,677,242,467.51 | 790,482,393.06 | 10.59 | ||||
| 酒店业 | 73,145,609.01 | 22,829,019.87 | 50,316,589.14 | 68.79 | ||||
| 其他(补充) | 77,776,776.93 | 2,248,477.71 | 75,528,299.22 | 97.11 | ||||
| 其他服务业 | 17,854,596.63 | 8,325,124.32 | 9,529,472.31 | 53.37 | ||||
| 热力供应 | 303,128,541.30 | 236,323,941.18 | 66,804,600.12 | 22.04 | ||||
| 商贸流通 | 67,918,506.00 | 67,488,153.73 | 430,352.27 | 0.63 | ||||
| 售电服务 | 7,437,012.00 | 10,500.00 | 7,426,512.00 | 99.86 | ||||
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 | ||||
| 发电业 | 13,284,614,076.96 | 10,664,378,013.03 | 2,620,236,063.93 | 19.72 | ||||
| 合计 | 14,219,347,121.09 | 11,268,362,792.77 | 2,950,984,328.32 | 20.75 | ||||
| 酒店业 | 152,529,270.91 | 50,367,497.97 | 102,161,772.94 | 66.98 | ||||
| 其他(补充) | 145,317,752.33 | 12,045,235.69 | 133,272,516.64 | 91.71 | ||||
| 热力供应 | 569,220,342.00 | 489,151,184.68 | 80,069,157.32 | 14.07 | ||||
| 商贸流通 | 53,615,725.08 | 52,287,856.15 | 1,327,868.93 | 2.48 | ||||
| 售电服务 | 14,049,953.81 | 133,005.25 | 13,916,948.56 | 99.05 | ||||
会计年度:2020-06-30
| 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 | ||||
| 发电业 | 6,155,235,168.75 | 4,892,136,037.44 | 1,263,099,131.31 | 20.52 | ||||
| 合计 | 6,613,118,334.12 | 5,189,362,534.41 | 1,423,755,799.71 | 21.53 | ||||
| 酒店业 | 61,601,563.89 | 20,725,451.03 | 40,876,112.86 | 66.36 | ||||
| 其他(补充) | 62,836,925.59 | 3,080,493.73 | 59,756,431.86 | 95.10 | ||||
| 热力供应 | 289,583,380.48 | 230,811,872.75 | 58,771,507.73 | 20.30 | ||||
| 商贸流通 | 42,752,507.44 | 42,475,674.21 | 276,833.23 | 0.65 | ||||
| 售电服务 | 1,108,787.97 | 133,005.25 | 975,782.72 | 88.00 | ||||
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 | ||||
| 发电业 | 13,272,357,097.15 | 11,004,060,190.66 | 2,268,296,906.49 | 17.09 | ||||
| 合计 | 13,963,722,824.86 | 11,444,516,130.65 | 2,519,206,694.21 | 18.04 | ||||
| 酒店业 | 160,575,456.23 | 57,472,106.69 | 103,103,349.54 | 64.21 | ||||
| 其他(补充) | 93,105,133.02 | 6,519,342.25 | 86,585,790.77 | 93.00 | ||||
| 热力供应 | 335,377,830.31 | 287,330,853.40 | 48,046,976.91 | 14.33 | ||||
| 商贸流通 | 90,269,250.95 | 89,006,381.02 | 1,262,869.93 | 1.40 | ||||
| 售电服务 | 12,038,057.20 | 127,256.63 | 11,910,800.57 | 98.94 | ||||
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