| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力(元) | - | - | - | 3,549,945,500.00 | - | - | 4,112,867,500.00 |
| 检修服务(元) | 118,269,005.11 | 392,019,127.71 | 200,186,054.90 | 92,928,400.00 | 491,830,914.47 | 235,864,155.29 | 116,575,500.00 |
| 燃煤(元) | 2,965,846,124.72 | 7,003,082,858.09 | 3,281,016,295.79 | 1,621,149,800.00 | 9,305,668,204.94 | 3,164,343,684.38 | 782,936,400.00 |
| 热力(元) | 572,405,531.26 | 1,026,010,859.23 | 550,236,503.34 | 491,886,600.00 | 1,014,371,303.27 | 491,567,449.54 | 443,172,500.00 |
| 内部抵消(元) | - | - | - | -1,338,898,900.00 | - | - | -588,959,300.00 |
| 风电电力(元) | 379,698,071.15 | 673,774,973.58 | 308,509,983.33 | - | 758,003,815.67 | 407,162,340.15 | - |
| 光伏电力(元) | 450,001,686.61 | 985,268,172.95 | 522,575,484.18 | - | 1,081,830,435.68 | 527,965,249.03 | - |
| 合并抵消(元) | -3,050,954,520.25 | -6,757,337,608.22 | -3,276,366,731.26 | - | -9,157,603,052.76 | -2,697,831,748.59 | - |
| 火电电力(元) | 5,486,164,092.62 | 12,192,551,782.23 | 5,905,546,346.36 | - | 13,493,527,947.96 | 6,710,752,783.46 | - |
| 水电电力(元) | 79,132,010.63 | 163,811,835.29 | 71,660,799.92 | - | 135,817,807.66 | 68,607,243.25 | - |
| 其他(元) | 408,756,534.59 | - | - | 73,304,600.00 | - | - | 133,145,600.00 |
| 其他业务(元) | - | 990,471,221.85 | 536,734,782.81 | - | 2,492,226,244.00 | 1,386,985,029.49 | - |
| 营业成本(元) | |||||||
| 电力(元) | - | - | - | 3,322,232,000.00 | - | - | 3,319,112,800.00 |
| 检修服务(元) | 106,643,410.02 | - | - | 86,029,600.00 | - | - | 109,389,400.00 |
| 燃煤(元) | 2,920,103,122.97 | - | - | 1,605,510,100.00 | - | - | 772,098,400.00 |
| 热力(元) | 945,200,127.20 | 1,704,218,258.20 | - | 972,662,700.00 | 1,830,592,870.50 | - | 923,476,600.00 |
| 内部抵消(元) | - | - | - | -1,358,607,200.00 | - | - | -603,228,200.00 |
| 风电电力(元) | 177,705,558.18 | 353,754,125.18 | 178,873,661.87 | - | 361,196,663.07 | 168,506,943.23 | - |
| 光伏电力(元) | 281,329,340.76 | 563,973,118.83 | 285,443,162.98 | - | 567,065,094.61 | 257,223,201.26 | - |
| 合并抵消(元) | -2,831,633,289.62 | - | - | - | - | - | - |
| 火电电力(元) | 4,575,912,603.88 | 10,959,379,113.91 | 5,625,820,871.12 | - | 12,586,437,250.74 | 5,771,709,410.55 | - |
| 水电电力(元) | 52,359,994.19 | 111,734,168.08 | 46,855,651.10 | - | 107,393,414.27 | 47,825,975.39 | - |
| 其他(元) | 176,394,017.03 | - | - | 66,706,500.00 | - | - | 128,005,000.00 |
| 其他业务(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 电力(元) | - | - | - | 227,713,500.00 | - | - | 793,754,700.00 |
| 检修服务(元) | 11,625,595.09 | - | - | 6,898,800.00 | - | - | 7,186,100.00 |
| 燃煤(元) | 45,743,001.75 | - | - | 15,639,700.00 | - | - | 10,838,000.00 |
| 热力(元) | -372,794,595.94 | -678,207,398.97 | - | -480,776,100.00 | -816,221,567.23 | - | -480,304,100.00 |
| 内部抵消(元) | - | - | - | 19,708,300.00 | - | - | 14,268,900.00 |
| 风电电力(元) | 201,992,512.97 | 320,020,848.40 | 129,636,321.46 | - | 396,807,152.60 | 238,655,396.92 | - |
| 光伏电力(元) | 168,672,345.85 | 421,295,054.12 | 237,132,321.20 | - | 514,765,341.07 | 270,742,047.77 | - |
| 合并抵消(元) | -219,321,230.63 | - | - | - | - | - | - |
| 火电电力(元) | 910,251,488.74 | 1,233,172,668.32 | 279,725,475.24 | - | 907,090,697.22 | 939,043,372.91 | - |
| 水电电力(元) | 26,772,016.44 | 52,077,667.21 | 24,805,148.82 | - | 28,424,393.39 | 20,781,267.86 | - |
| 其他(元) | 232,362,517.56 | - | - | 6,598,100.00 | - | - | 5,140,600.00 |
| 其他业务(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 电力(%) | - | - | - | 6.41 | - | - | 19.30 |
| 检修服务(%) | 9.83 | - | - | 7.42 | - | - | 6.16 |
| 燃煤(%) | 1.54 | - | - | 0.96 | - | - | 1.38 |
| 热力(%) | -65.13 | -66.10 | - | -97.74 | -80.47 | - | -108.38 |
| 内部抵消(%) | - | - | - | -1.47 | - | - | -2.42 |
| 风电电力(%) | 53.20 | 47.50 | 42.02 | - | 52.35 | 58.61 | - |
| 光伏电力(%) | 37.48 | 42.76 | 45.38 | - | 47.58 | 51.28 | - |
| 合并抵消(%) | 7.19 | - | - | - | - | - | - |
| 火电电力(%) | 16.59 | 10.11 | 4.74 | - | 6.72 | 13.99 | - |
| 水电电力(%) | 33.83 | 31.79 | 34.61 | - | 20.93 | 30.29 | - |
| 其他(%) | 56.85 | - | - | 9.00 | - | - | 3.86 |
| 其他业务(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 电力(%) | - | - | - | 79.06 | - | - | 82.26 |
| 检修服务(%) | 1.60 | 2.35 | 2.47 | 2.07 | 2.51 | 2.29 | 2.33 |
| 燃煤(%) | 40.03 | 42.01 | 40.51 | 36.10 | 47.44 | 30.74 | 15.66 |
| 热力(%) | 7.73 | 6.15 | 6.79 | 10.95 | 5.17 | 4.77 | 8.86 |
| 内部抵消(%) | - | - | - | -29.82 | - | - | -11.78 |
| 风电电力(%) | 5.12 | 4.04 | 3.81 | - | 3.86 | 3.95 | - |
| 光伏电力(%) | 6.07 | 5.91 | 6.45 | - | 5.52 | 5.13 | - |
| 合并抵消(%) | -41.18 | -40.54 | -40.45 | - | -46.69 | -26.20 | - |
| 火电电力(%) | 74.04 | 73.14 | 72.91 | - | 68.79 | 65.18 | - |
| 水电电力(%) | 1.07 | 0.98 | 0.88 | - | 0.69 | 0.67 | - |
| 其他(%) | 5.52 | - | - | 1.63 | - | - | 2.66 |
| 其他业务(%) | - | 5.94 | 6.63 | - | 12.71 | 13.47 | - |
| 毛利构成(%) | |||||||
| 电力(%) | - | - | - | - | - | - | 226.22 |
| 检修服务(%) | 1.16 | 0.00 | 0.00 | - | 0.00 | 0.00 | 2.05 |
| 燃煤(%) | 4.55 | 0.00 | 0.00 | - | 0.00 | 0.00 | 3.09 |
| 热力(%) | -37.08 | -50.30 | 0.00 | - | -79.18 | 0.00 | -136.88 |
| 内部抵消(%) | - | - | - | - | - | - | 4.07 |
| 风电电力(%) | 20.09 | 23.73 | 19.31 | - | 38.49 | 16.24 | - |
| 光伏电力(%) | 16.78 | 31.25 | 35.32 | - | 49.94 | 18.43 | - |
| 合并抵消(%) | -21.82 | 0.00 | 0.00 | - | 0.00 | 0.00 | - |
| 火电电力(%) | 90.54 | 91.46 | 41.67 | - | 87.99 | 63.91 | - |
| 水电电力(%) | 2.66 | 3.86 | 3.70 | - | 2.76 | 1.41 | - |
| 其他(%) | 23.11 | - | - | - | - | - | 1.47 |
| 其他业务(%) | - | 0.00 | 0.00 | - | 0.00 | 0.00 | - |