| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风电电力(元) | 758,003,815.67 | 407,162,340.15 | - | 719,301,519.61 | 369,663,387.48 |
| 光伏电力(元) | 1,081,830,435.68 | 527,965,249.03 | - | 1,102,321,921.77 | 553,148,131.15 |
| 火电电力(元) | 13,493,527,947.96 | 6,710,752,783.46 | - | 15,191,234,485.67 | 6,811,563,988.94 |
| 检修服务(元) | 491,830,914.47 | 235,864,155.29 | 116,575,500.00 | 504,915,993.23 | 272,768,655.65 |
| 燃煤(元) | 9,305,668,204.94 | 3,164,343,684.38 | 782,936,400.00 | 5,881,818,028.89 | 455,807,503.99 |
| 热力(元) | 1,014,371,303.27 | 491,567,449.54 | 443,172,500.00 | 875,887,945.78 | 503,618,344.84 |
| 水电电力(元) | 135,817,807.66 | 68,607,243.25 | - | 125,934,634.92 | 79,728,381.94 |
| 合并抵消(元) | -9,157,603,052.76 | -2,697,831,748.59 | - | -6,690,518,112.37 | - |
| 电力(元) | - | - | 4,112,867,500.00 | - | - |
| 内部抵消(元) | - | - | -588,959,300.00 | - | - |
| 其他主营业务(元) | - | - | - | - | 274,847,458.83 |
| 其他(元) | - | - | 133,145,600.00 | - | 274,847,458.83 |
| 其他业务(元) | 2,492,226,244.00 | 1,386,985,029.49 | - | 2,508,852,209.81 | - |
| 营业成本(元) | |||||
| 风电电力(元) | 361,196,663.07 | 168,506,943.23 | - | 346,229,416.12 | 160,802,811.88 |
| 光伏电力(元) | 567,065,094.61 | 257,223,201.26 | - | 514,808,968.98 | 237,157,323.53 |
| 火电电力(元) | 12,586,437,250.74 | 5,771,709,410.55 | - | 14,078,797,431.85 | 5,992,395,226.57 |
| 检修服务(元) | - | - | 109,389,400.00 | - | - |
| 燃煤(元) | - | - | 772,098,400.00 | - | - |
| 热力(元) | 1,830,592,870.50 | - | 923,476,600.00 | 1,785,336,783.91 | - |
| 水电电力(元) | 107,393,414.27 | 47,825,975.39 | - | 109,534,332.59 | 47,652,550.03 |
| 合并抵消(元) | - | - | - | - | - |
| 电力(元) | - | - | 3,319,112,800.00 | - | - |
| 内部抵消(元) | - | - | -603,228,200.00 | - | - |
| 其他主营业务(元) | - | - | - | - | - |
| 其他(元) | - | - | 128,005,000.00 | - | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 风电电力(元) | 396,807,152.60 | 238,655,396.92 | - | 373,072,103.49 | 208,860,575.60 |
| 光伏电力(元) | 514,765,341.07 | 270,742,047.77 | - | 587,512,952.79 | 315,990,807.62 |
| 火电电力(元) | 907,090,697.22 | 939,043,372.91 | - | 1,112,437,053.82 | 819,168,762.37 |
| 检修服务(元) | - | - | 7,186,100.00 | - | - |
| 燃煤(元) | - | - | 10,838,000.00 | - | - |
| 热力(元) | -816,221,567.23 | - | -480,304,100.00 | -909,448,838.13 | - |
| 水电电力(元) | 28,424,393.39 | 20,781,267.86 | - | 16,400,302.33 | 32,075,831.91 |
| 合并抵消(元) | - | - | - | - | - |
| 电力(元) | - | - | 793,754,700.00 | - | - |
| 内部抵消(元) | - | - | 14,268,900.00 | - | - |
| 其他主营业务(元) | - | - | - | - | - |
| 其他(元) | - | - | 5,140,600.00 | - | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 风电电力(%) | 52.35 | 58.61 | - | 51.87 | 56.50 |
| 光伏电力(%) | 47.58 | 51.28 | - | 53.30 | 57.13 |
| 火电电力(%) | 6.72 | 13.99 | - | 7.32 | 12.03 |
| 检修服务(%) | - | - | 6.16 | - | - |
| 燃煤(%) | - | - | 1.38 | - | - |
| 热力(%) | -80.47 | - | -108.38 | -103.83 | - |
| 水电电力(%) | 20.93 | 30.29 | - | 13.02 | 40.23 |
| 合并抵消(%) | - | - | - | - | - |
| 电力(%) | - | - | 19.30 | - | - |
| 内部抵消(%) | - | - | -2.42 | - | - |
| 其他主营业务(%) | - | - | - | - | - |
| 其他(%) | - | - | 3.86 | - | - |
| 其他业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 风电电力(%) | 3.86 | 3.95 | - | 3.56 | 3.85 |
| 光伏电力(%) | 5.52 | 5.13 | - | 5.45 | 5.76 |
| 火电电力(%) | 68.79 | 65.18 | - | 75.13 | 70.98 |
| 检修服务(%) | 2.51 | 2.29 | 2.33 | 2.50 | 2.84 |
| 燃煤(%) | 47.44 | 30.74 | 15.66 | 29.09 | 4.75 |
| 热力(%) | 5.17 | 4.77 | 8.86 | 4.33 | 5.25 |
| 水电电力(%) | 0.69 | 0.67 | - | 0.62 | 0.83 |
| 合并抵消(%) | -46.69 | -26.20 | - | -33.09 | - |
| 电力(%) | - | - | 82.26 | - | - |
| 内部抵消(%) | - | - | -11.78 | - | - |
| 其他主营业务(%) | - | - | - | - | 2.86 |
| 其他(%) | - | - | 2.66 | - | 2.86 |
| 其他业务(%) | 12.71 | 13.47 | - | 12.41 | - |
| 毛利构成(%) | |||||
| 风电电力(%) | 38.49 | 16.24 | - | 31.62 | 15.18 |
| 光伏电力(%) | 49.94 | 18.43 | - | 49.79 | 22.96 |
| 火电电力(%) | 87.99 | 63.91 | - | 94.28 | 59.53 |
| 检修服务(%) | 0.00 | 0.00 | 2.05 | 0.00 | 0.00 |
| 燃煤(%) | 0.00 | 0.00 | 3.09 | 0.00 | 0.00 |
| 热力(%) | -79.18 | 0.00 | -136.88 | -77.07 | 0.00 |
| 水电电力(%) | 2.76 | 1.41 | - | 1.39 | 2.33 |
| 合并抵消(%) | 0.00 | 0.00 | - | 0.00 | - |
| 电力(%) | - | - | 226.22 | - | - |
| 内部抵消(%) | - | - | 4.07 | - | - |
| 其他主营业务(%) | - | - | - | - | 0.00 |
| 其他(%) | - | - | 1.47 | - | 0.00 |
| 其他业务(%) | 0.00 | 0.00 | - | 0.00 | - |