| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力-风电(元) | 1,692,704,668.48 | 3,471,629,270.41 | 1,839,334,562.14 | 3,533,258,011.04 | 1,598,227,586.13 |
| 电力-光伏(元) | 700,781,949.62 | 1,486,025,249.23 | 752,802,555.31 | 1,411,599,817.53 | 628,703,360.94 |
| 电力-燃机(元) | 6,185,476,070.74 | 12,108,806,611.05 | 5,657,827,064.48 | 9,748,215,434.20 | 4,103,548,199.80 |
| 电力-燃煤(元) | 4,959,803,697.94 | 9,324,367,361.29 | 4,506,947,035.11 | 10,123,933,396.70 | 5,101,608,620.63 |
| 电力-水电(元) | 443,241,425.60 | 761,936,398.32 | 388,450,036.12 | 840,101,597.41 | 478,233,543.36 |
| 生态环保(元) | 3,836,701,477.31 | 8,781,395,676.22 | 3,915,962,335.32 | 8,490,097,695.03 | 3,922,686,074.40 |
| 综合燃气(元) | - | - | 2,886,227,847.47 | 5,376,020,612.87 | 2,915,825,502.44 |
| 天然气(元) | 2,830,348,152.22 | 5,380,041,348.73 | - | - | - |
| 其他(元) | 1,092,043,586.85 | 2,115,420,265.23 | 1,191,593,958.28 | 1,690,382,240.10 | 1,050,142,510.47 |
| 营业成本(元) | |||||
| 电力-风电(元) | 769,534,941.45 | 1,591,097,899.82 | 738,290,697.38 | 1,496,136,273.76 | 665,861,188.18 |
| 电力-光伏(元) | 495,112,843.17 | 928,316,824.02 | 391,948,496.98 | 816,714,445.05 | 304,379,145.43 |
| 电力-燃机(元) | 5,103,942,412.41 | 10,493,296,896.38 | 4,783,261,313.94 | 8,927,633,567.89 | 3,491,867,333.49 |
| 电力-燃煤(元) | 4,635,442,386.50 | 8,654,186,544.25 | 4,131,767,717.08 | 9,375,239,122.63 | 4,635,681,015.19 |
| 电力-水电(元) | 203,241,883.73 | 434,598,626.28 | 191,323,290.60 | 487,192,176.12 | 220,003,529.83 |
| 生态环保(元) | 2,450,627,730.91 | 6,427,783,206.81 | 2,577,861,977.28 | 6,030,398,000.87 | 2,645,621,559.82 |
| 综合燃气(元) | - | - | 2,722,197,157.39 | 4,901,941,822.14 | 2,722,443,024.92 |
| 天然气(元) | 2,369,960,129.53 | 4,876,492,115.70 | - | - | - |
| 其他(元) | 553,450,652.99 | 1,046,452,260.27 | 667,630,332.68 | 1,075,829,932.10 | 697,741,839.40 |
| 毛利(元) | |||||
| 电力-风电(元) | 923,169,727.03 | 1,880,531,370.59 | 1,101,043,864.76 | 2,037,121,737.28 | 932,366,397.95 |
| 电力-光伏(元) | 205,669,106.45 | 557,708,425.21 | 360,854,058.33 | 594,885,372.48 | 324,324,215.51 |
| 电力-燃机(元) | 1,081,533,658.33 | 1,615,509,714.67 | 874,565,750.54 | 820,581,866.31 | 611,680,866.31 |
| 电力-燃煤(元) | 324,361,311.44 | 670,180,817.04 | 375,179,318.03 | 748,694,274.07 | 465,927,605.44 |
| 电力-水电(元) | 239,999,541.87 | 327,337,772.04 | 197,126,745.52 | 352,909,421.29 | 258,230,013.53 |
| 生态环保(元) | 1,386,073,746.40 | 2,353,612,469.41 | 1,338,100,358.04 | 2,459,699,694.16 | 1,277,064,514.58 |
| 综合燃气(元) | - | - | 164,030,690.08 | 474,078,790.73 | 193,382,477.52 |
| 天然气(元) | 460,388,022.69 | 503,549,233.03 | - | - | - |
| 其他(元) | 538,592,933.86 | 1,068,968,004.96 | 523,963,625.60 | 614,552,308.00 | 352,400,671.07 |
| 毛利率(%) | |||||
| 电力-风电(%) | 54.54 | 54.17 | 59.86 | 57.66 | 58.34 |
| 电力-光伏(%) | 29.35 | 37.53 | 47.93 | 42.14 | 51.59 |
| 电力-燃机(%) | 17.49 | 13.34 | 15.46 | 8.42 | 14.91 |
| 电力-燃煤(%) | 6.54 | 7.19 | 8.32 | 7.40 | 9.13 |
| 电力-水电(%) | 54.15 | 42.96 | 50.75 | 42.01 | 54.00 |
| 生态环保(%) | 36.13 | 26.80 | 34.17 | 28.97 | 32.56 |
| 综合燃气(%) | - | - | 5.68 | 8.82 | 6.63 |
| 天然气(%) | 16.27 | 9.36 | - | - | - |
| 其他(%) | 49.32 | 50.53 | 43.97 | 36.36 | 33.56 |
| 收入构成(%) | |||||
| 电力-风电(%) | 7.79 | 7.99 | 8.70 | 8.57 | 8.07 |
| 电力-光伏(%) | 3.22 | 3.42 | 3.56 | 3.43 | 3.18 |
| 电力-燃机(%) | 28.45 | 27.88 | 26.76 | 23.65 | 20.73 |
| 电力-燃煤(%) | 22.81 | 21.47 | 21.32 | 24.56 | 25.77 |
| 电力-水电(%) | 2.04 | 1.75 | 1.84 | 2.04 | 2.42 |
| 生态环保(%) | 17.65 | 20.22 | 18.52 | 20.60 | 19.81 |
| 综合燃气(%) | - | - | 13.65 | 13.04 | 14.73 |
| 天然气(%) | 13.02 | 12.39 | - | - | - |
| 其他(%) | 5.02 | 4.87 | 5.64 | 4.10 | 5.30 |
| 毛利构成(%) | |||||
| 电力-风电(%) | 17.89 | 20.95 | 22.31 | 25.14 | 21.12 |
| 电力-光伏(%) | 3.99 | 6.21 | 7.31 | 7.34 | 7.35 |
| 电力-燃机(%) | 20.96 | 18.00 | 17.72 | 10.13 | 13.85 |
| 电力-燃煤(%) | 6.29 | 7.47 | 7.60 | 9.24 | 10.55 |
| 电力-水电(%) | 4.65 | 3.65 | 3.99 | 4.36 | 5.85 |
| 生态环保(%) | 26.86 | 26.22 | 27.12 | 30.36 | 28.92 |
| 综合燃气(%) | - | - | 3.32 | 5.85 | 4.38 |
| 天然气(%) | 8.92 | 5.61 | - | - | - |
| 其他(%) | 10.44 | 11.91 | 10.62 | 7.58 | 7.98 |