| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力-风电(元) | 1,598,227,586.13 | 3,260,539,559.60 | 1,766,187,631.36 | 3,426,203,844.52 | - | 1,702,322,348.15 |
| 电力-光伏(元) | 628,703,360.94 | 1,222,630,634.81 | 623,426,241.74 | 1,326,166,504.24 | - | 695,770,475.96 |
| 电力-燃机(元) | 4,103,548,199.80 | 9,201,692,536.31 | 3,624,870,336.80 | 6,617,336,942.13 | - | 1,604,741,861.11 |
| 电力-燃煤(元) | 5,101,608,620.63 | 13,773,407,530.35 | 6,422,049,656.76 | 13,456,761,542.33 | - | 6,556,431,641.95 |
| 电力-水电(元) | 478,233,543.36 | 731,797,974.32 | 345,880,529.27 | 874,593,989.45 | - | 538,593,907.38 |
| 生态环保(元) | 3,922,686,074.40 | 7,744,870,196.21 | 3,107,670,939.84 | 7,873,834,784.16 | - | 2,851,746,665.68 |
| 综合燃气(元) | 2,915,825,502.44 | 3,625,376,394.61 | 1,484,340,847.34 | 2,954,738,144.97 | - | 1,521,181,599.42 |
| 电力(元) | - | - | - | - | 12,078,000,000.00 | - |
| 燃气(元) | - | - | - | - | 1,283,000,000.00 | - |
| 运输业务(元) | - | - | - | - | 47,000,000.00 | - |
| 蒸汽(元) | - | - | - | - | 129,000,000.00 | - |
| 其他(元) | 1,050,142,510.47 | 944,180,589.63 | 887,495,804.53 | 995,080,957.76 | 2,747,000,000.00 | 813,434,883.10 |
| 营业成本(元) | ||||||
| 电力-风电(元) | 665,861,188.18 | 1,479,598,488.22 | - | - | - | 607,680,391.02 |
| 电力-光伏(元) | 304,379,145.43 | 607,779,369.78 | - | - | - | - |
| 电力-燃机(元) | 3,491,867,333.49 | 7,733,774,791.83 | 2,832,184,761.16 | 5,484,083,921.56 | - | - |
| 电力-燃煤(元) | 4,635,681,015.19 | 12,153,514,953.83 | 6,109,154,877.68 | 14,304,814,156.16 | - | 6,826,526,113.70 |
| 电力-水电(元) | 220,003,529.83 | 444,153,650.01 | - | - | - | - |
| 生态环保(元) | 2,645,621,559.82 | 5,515,917,296.26 | 2,297,756,648.49 | 5,730,473,061.73 | - | 2,002,623,018.75 |
| 综合燃气(元) | 2,722,443,024.92 | 3,075,767,108.43 | - | - | - | - |
| 电力(元) | - | - | - | - | - | - |
| 燃气(元) | - | - | - | - | - | - |
| 运输业务(元) | - | - | - | - | - | - |
| 蒸汽(元) | - | - | - | - | - | - |
| 其他(元) | 697,741,839.40 | 360,219,654.93 | - | - | - | - |
| 毛利(元) | ||||||
| 电力-风电(元) | 932,366,397.95 | 1,780,941,071.38 | - | - | - | 1,094,641,957.13 |
| 电力-光伏(元) | 324,324,215.51 | 614,851,265.03 | - | - | - | - |
| 电力-燃机(元) | 611,680,866.31 | 1,467,917,744.48 | 792,685,575.64 | 1,133,253,020.57 | - | - |
| 电力-燃煤(元) | 465,927,605.44 | 1,619,892,576.52 | 312,894,779.08 | -848,052,613.83 | - | -270,094,471.75 |
| 电力-水电(元) | 258,230,013.53 | 287,644,324.31 | - | - | - | - |
| 生态环保(元) | 1,277,064,514.58 | 2,228,952,899.95 | 809,914,291.35 | 2,143,361,722.43 | - | 849,123,646.93 |
| 综合燃气(元) | 193,382,477.52 | 549,609,286.18 | - | - | - | - |
| 电力(元) | - | - | - | - | - | - |
| 燃气(元) | - | - | - | - | - | - |
| 运输业务(元) | - | - | - | - | - | - |
| 蒸汽(元) | - | - | - | - | - | - |
| 其他(元) | 352,400,671.07 | 583,960,934.70 | - | - | - | - |
| 毛利率(%) | ||||||
| 电力-风电(%) | 58.34 | 54.62 | - | - | - | 64.30 |
| 电力-光伏(%) | 51.59 | 50.29 | - | - | - | - |
| 电力-燃机(%) | 14.91 | 15.95 | 21.87 | 17.13 | - | - |
| 电力-燃煤(%) | 9.13 | 11.76 | 4.87 | -6.30 | - | -4.12 |
| 电力-水电(%) | 54.00 | 39.31 | - | - | - | - |
| 生态环保(%) | 32.56 | 28.78 | 26.06 | 27.22 | - | 29.78 |
| 综合燃气(%) | 6.63 | 15.16 | - | - | - | - |
| 电力(%) | - | - | - | - | - | - |
| 燃气(%) | - | - | - | - | - | - |
| 运输业务(%) | - | - | - | - | - | - |
| 蒸汽(%) | - | - | - | - | - | - |
| 其他(%) | 33.56 | 61.85 | - | - | - | - |
| 收入构成(%) | ||||||
| 电力-风电(%) | 8.07 | 8.05 | 9.67 | 9.13 | - | 10.45 |
| 电力-光伏(%) | 3.18 | 3.02 | 3.41 | 3.53 | - | 4.27 |
| 电力-燃机(%) | 20.73 | 22.72 | 19.85 | 17.63 | - | 9.85 |
| 电力-燃煤(%) | 25.77 | 34.00 | 35.17 | 35.86 | - | 40.26 |
| 电力-水电(%) | 2.42 | 1.81 | 1.89 | 2.33 | - | 3.31 |
| 生态环保(%) | 19.81 | 19.12 | 17.02 | 20.98 | - | 17.51 |
| 综合燃气(%) | 14.73 | 8.95 | 8.13 | 7.87 | - | 9.34 |
| 电力(%) | - | - | - | - | 74.17 | - |
| 燃气(%) | - | - | - | - | 7.88 | - |
| 运输业务(%) | - | - | - | - | 0.29 | - |
| 蒸汽(%) | - | - | - | - | 0.79 | - |
| 其他(%) | 5.30 | 2.33 | 4.86 | 2.65 | 16.87 | 5.00 |
| 毛利构成(%) | ||||||
| 电力-风电(%) | 21.12 | 19.50 | 0.00 | 0.00 | - | 65.40 |
| 电力-光伏(%) | 7.35 | 6.73 | 0.00 | 0.00 | - | 0.00 |
| 电力-燃机(%) | 13.85 | 16.07 | 41.38 | 46.66 | - | 0.00 |
| 电力-燃煤(%) | 10.55 | 17.74 | 16.33 | -34.92 | - | -16.14 |
| 电力-水电(%) | 5.85 | 3.15 | 0.00 | 0.00 | - | 0.00 |
| 生态环保(%) | 28.92 | 24.40 | 42.28 | 88.26 | - | 50.73 |
| 综合燃气(%) | 4.38 | 6.02 | 0.00 | 0.00 | - | 0.00 |
| 电力(%) | - | - | - | - | - | - |
| 燃气(%) | - | - | - | - | - | - |
| 运输业务(%) | - | - | - | - | - | - |
| 蒸汽(%) | - | - | - | - | - | - |
| 其他(%) | 7.98 | 6.39 | 0.00 | 0.00 | - | 0.00 |