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 | ||||
| 电力设计咨询 | 59,760,627.85 | 40,746,782.91 | 19,013,844.94 | 31.82 | ||||
| 电力销售 | 2,017,133,103.81 | 1,782,162,969.60 | 234,970,134.21 | 11.65 | ||||
| 发电 | 1,571,738,789.72 | 1,497,932,371.85 | 73,806,417.87 | 4.70 | ||||
| 合计 | 17,079,988,516.19 | 15,722,805,794.08 | 1,357,182,722.11 | 7.95 | ||||
| 减:公司内部抵消数 | -277,359,045.24 | -270,732,788.81 | -6,626,256.43 | 2.39 | ||||
| 其他 | 197,910,981.23 | 146,790,841.91 | 51,120,139.32 | 25.83 | ||||
| 其他(补充) | 46,364,702.97 | 16,191,508.55 | 30,173,194.42 | 65.08 | ||||
| 油品 | 13,464,439,355.85 | 12,509,714,108.07 | 954,725,247.78 | 7.09 | ||||
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 | ||||
| 电力设计咨询 | 97,292,459.27 | 64,469,979.62 | 32,822,479.65 | 33.74 | ||||
| 电力销售 | 1,737,657,024.91 | 1,502,889,593.74 | 234,767,431.17 | 13.51 | ||||
| 发电 | 802,654,259.16 | 349,892,102.70 | 452,762,156.46 | 56.41 | ||||
| 合计 | 18,753,746,273.85 | 17,766,331,653.86 | 987,414,619.99 | 5.27 | ||||
| 减:公司内部抵消数 | -287,900,746.86 | -285,354,770.39 | -2,545,976.47 | 0.88 | ||||
| 其他 | 8,424,990.05 | 7,778,878.17 | 646,111.88 | 7.67 | ||||
| 其他(补充) | 18,562,147.79 | 4,686,000.92 | 13,876,146.87 | 74.76 | ||||
| 油品 | 16,377,056,139.53 | 16,121,969,869.10 | 255,086,270.43 | 1.56 | ||||
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 | ||||
| 电力 | 826,539,352.91 | 562,846,004.88 | 263,693,348.03 | 31.90 | ||||
| 分部间抵销 | -1,745,855.98 | -639,946.02 | -1,105,909.96 | 63.34 | ||||
| 合计 | 11,349,562,637.12 | 10,897,007,661.33 | 452,554,975.79 | 3.99 | ||||
| 其他 | 359,251.17 | -- | -- | -- | ||||
| 设计咨询 | 15,095,850.01 | 16,154,895.96 | -1,059,045.95 | -7.02 | ||||
| 油品业务 | 10,509,314,039.01 | 10,318,646,706.51 | 190,667,332.50 | 1.81 | ||||
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 | ||||
| 电力设计咨询 | 278,619,410.16 | 209,699,633.71 | 68,919,776.45 | 24.74 | ||||
| 电力销售 | 1,776,264,051.69 | 1,489,357,522.69 | 286,906,529.00 | 16.15 | ||||
| 发电 | 358,350,632.23 | 142,700,700.44 | 215,649,931.79 | 60.18 | ||||
| 合计 | 26,461,703,884.56 | 25,247,778,366.18 | 1,213,925,518.38 | 4.59 | ||||
| 减：公司内部抵消数 | 267,165,580.10 | 264,069,795.90 | 3,095,784.20 | -- | ||||
| 其他 | 109,020,484.58 | 103,853,824.22 | 5,166,660.36 | 4.74 | ||||
| 其他(补充) | 11,746,126.05 | 4,392,659.51 | 7,353,466.54 | 62.60 | ||||
| 油品 | 24,194,868,759.95 | 23,561,843,821.51 | 633,024,938.44 | 2.62 | ||||
会计年度:2019-06-30
| 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 | 839,472,662.43 | 496,873,518.23 | 342,599,144.20 | 40.81 | ||||
| 合计 | 7,724,724,060.32 | 7,267,610,315.62 | 457,113,744.70 | 5.92 | ||||
| 其他 | 179,715,159.01 | 156,352,757.01 | 23,362,402.00 | 13.00 | ||||
| 油品业务 | 6,705,536,238.88 | 6,614,384,040.38 | 91,152,198.50 | 1.36 | ||||
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