| 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力产品(元) | 17,205,466,500.00 | 10,452,850,705.84 | 23,710,397,526.22 | 11,147,797,542.39 |
| 垃圾处理(元) | - | 143,406,858.09 | 282,607,214.15 | 145,894,906.96 |
| 煤炭(元) | 4,040,460,600.00 | 2,369,775,070.80 | 5,540,953,244.16 | 2,490,158,166.66 |
| 运输(元) | 289,210,200.00 | 200,776,062.06 | 435,302,966.26 | 200,955,077.33 |
| 建造服务(元) | - | - | 64,926,460.96 | - |
| 其他(元) | 237,534,200.00 | 18,418,485.01 | 59,683,672.69 | 16,207,599.48 |
| 营业成本(元) | ||||
| 电力产品(元) | 13,842,485,000.00 | 8,505,558,392.33 | 20,415,434,609.95 | 9,619,597,386.93 |
| 垃圾处理(元) | - | - | - | - |
| 煤炭(元) | 4,011,061,800.00 | 2,353,064,321.01 | 5,498,263,403.73 | 2,470,997,168.30 |
| 运输(元) | 221,143,600.00 | - | - | - |
| 建造服务(元) | - | - | - | - |
| 其他(元) | 68,735,600.00 | - | - | - |
| 毛利(元) | ||||
| 电力产品(元) | 3,362,981,500.00 | 1,947,292,313.51 | 3,294,962,916.27 | 1,528,200,155.46 |
| 垃圾处理(元) | - | - | - | - |
| 煤炭(元) | 29,398,800.00 | 16,710,749.79 | 42,689,840.43 | 19,160,998.36 |
| 运输(元) | 68,066,600.00 | - | - | - |
| 建造服务(元) | - | - | - | - |
| 其他(元) | 168,798,600.00 | - | - | - |
| 毛利率(%) | ||||
| 电力产品(%) | 19.55 | 18.63 | 13.90 | 13.71 |
| 垃圾处理(%) | - | - | - | - |
| 煤炭(%) | 0.73 | 0.71 | 0.77 | 0.77 |
| 运输(%) | 23.54 | - | - | - |
| 建造服务(%) | - | - | - | - |
| 其他(%) | 71.06 | - | - | - |
| 收入构成(%) | ||||
| 电力产品(%) | 79.02 | 79.28 | 78.79 | 79.62 |
| 垃圾处理(%) | - | 1.09 | 0.94 | 1.04 |
| 煤炭(%) | 18.56 | 17.97 | 18.41 | 17.79 |
| 运输(%) | 1.33 | 1.52 | 1.45 | 1.44 |
| 建造服务(%) | - | - | 0.22 | - |
| 其他(%) | 1.09 | 0.14 | 0.20 | 0.12 |
| 毛利构成(%) | ||||
| 电力产品(%) | 92.66 | 99.15 | 98.72 | 98.76 |
| 垃圾处理(%) | - | 0.00 | 0.00 | 0.00 |
| 煤炭(%) | 0.81 | 0.85 | 1.28 | 1.24 |
| 运输(%) | 1.88 | 0.00 | 0.00 | 0.00 |
| 建造服务(%) | - | - | 0.00 | - |
| 其他(%) | 4.65 | 0.00 | 0.00 | 0.00 |