| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力(元) | 22,669,486,579.00 | - | - | 25,734,992,703.00 | - | 28,015,854,478.00 |
| 粉煤灰销售收入(元) | 68,165,891.00 | 183,757,839.00 | - | 71,679,656.00 | 278,575,922.00 | 141,968,590.00 |
| 热力(元) | 282,122,770.00 | - | - | 158,977,001.00 | - | 121,708,867.00 |
| 售电收入(元) | - | 56,312,348,835.00 | 41,939,794,600.00 | - | 58,860,722,062.00 | - |
| 提供劳务(元) | - | 144,128,998.00 | 120,061,100.00 | - | 131,605,315.00 | - |
| 蒸气收入(元) | - | 403,680,647.00 | 253,743,300.00 | - | 303,847,319.00 | - |
| 租金收入(元) | - | 45,418,339.00 | - | - | 50,931,914.00 | - |
| 其他(元) | 121,666,703.00 | 69,732,575.00 | - | 113,141,611.00 | 82,715,206.00 | 61,308,949.00 |
| 营业成本(元) | ||||||
| 电力(元) | 20,708,453,686.00 | - | - | 22,358,121,716.00 | - | 24,966,419,641.00 |
| 粉煤灰销售收入(元) | 3,595,306.00 | - | - | - | - | - |
| 热力(元) | 256,777,579.00 | - | - | - | - | - |
| 售电收入(元) | - | 49,008,250,157.00 | 36,339,027,500.00 | - | 50,557,894,829.00 | - |
| 提供劳务(元) | - | - | 115,114,000.00 | - | - | - |
| 蒸气收入(元) | - | - | 157,972,200.00 | - | - | - |
| 租金收入(元) | - | - | - | - | - | - |
| 其他(元) | 119,736,921.00 | - | - | - | - | - |
| 毛利(元) | ||||||
| 电力(元) | 1,961,032,893.00 | - | - | 3,376,870,987.00 | - | 3,049,434,837.00 |
| 粉煤灰销售收入(元) | 64,570,585.00 | - | - | - | - | - |
| 热力(元) | 25,345,191.00 | - | - | - | - | - |
| 售电收入(元) | - | 7,304,098,678.00 | 5,600,767,100.00 | - | 8,302,827,233.00 | - |
| 提供劳务(元) | - | - | 4,947,100.00 | - | - | - |
| 蒸气收入(元) | - | - | 95,771,100.00 | - | - | - |
| 租金收入(元) | - | - | - | - | - | - |
| 其他(元) | 1,929,782.00 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 电力(%) | 8.65 | - | - | 13.12 | - | 10.88 |
| 粉煤灰销售收入(%) | 94.73 | - | - | - | - | - |
| 热力(%) | 8.98 | - | - | - | - | - |
| 售电收入(%) | - | 12.97 | 13.35 | - | 14.11 | - |
| 提供劳务(%) | - | - | 4.12 | - | - | - |
| 蒸气收入(%) | - | - | 37.74 | - | - | - |
| 租金收入(%) | - | - | - | - | - | - |
| 其他(%) | 1.59 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 电力(%) | 97.96 | - | - | 98.68 | - | 98.85 |
| 粉煤灰销售收入(%) | 0.29 | 0.32 | - | 0.27 | 0.47 | 0.50 |
| 热力(%) | 1.22 | - | - | 0.61 | - | 0.43 |
| 售电收入(%) | - | 98.52 | 99.12 | - | 98.58 | - |
| 提供劳务(%) | - | 0.25 | 0.28 | - | 0.22 | - |
| 蒸气收入(%) | - | 0.71 | 0.60 | - | 0.51 | - |
| 租金收入(%) | - | 0.08 | - | - | 0.09 | - |
| 其他(%) | 0.53 | 0.12 | - | 0.43 | 0.14 | 0.22 |
| 毛利构成(%) | ||||||
| 电力(%) | 95.53 | - | - | 100.00 | - | 100.00 |
| 粉煤灰销售收入(%) | 3.15 | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 热力(%) | 1.23 | - | - | 0.00 | - | 0.00 |
| 售电收入(%) | - | 100.00 | 98.23 | - | 100.00 | - |
| 提供劳务(%) | - | 0.00 | 0.09 | - | 0.00 | - |
| 蒸气收入(%) | - | 0.00 | 1.68 | - | 0.00 | - |
| 租金收入(%) | - | 0.00 | - | - | 0.00 | - |
| 其他(%) | 0.09 | 0.00 | - | 0.00 | 0.00 | 0.00 |