| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力(元) | - | 3,132,473,000.00 | - | - | - | - | 3,549,945,500.00 |
| 检修服务(元) | 100,716,353.95 | 41,727,700.00 | 261,346,769.16 | 118,269,005.11 | 392,019,127.71 | 200,186,054.90 | 92,928,400.00 |
| 内部抵消(元) | - | - | - | - | - | - | -1,338,898,900.00 |
| 燃煤(元) | 3,308,276,853.39 | 1,768,877,000.00 | 5,701,530,841.88 | 2,965,846,124.72 | 7,003,082,858.09 | 3,281,016,295.79 | 1,621,149,800.00 |
| 热力(元) | 610,883,463.11 | 547,402,600.00 | 1,052,994,901.90 | 572,405,531.26 | 1,026,010,859.23 | 550,236,503.34 | 491,886,600.00 |
| 风电电力(元) | 317,321,967.83 | - | 699,561,183.11 | 379,698,071.15 | 673,774,973.58 | 308,509,983.33 | - |
| 光伏电力(元) | 416,487,562.16 | - | 800,486,393.78 | 450,001,686.61 | 985,268,172.95 | 522,575,484.18 | - |
| 合并抵消(元) | -3,204,090,227.33 | - | -5,428,959,011.92 | -3,050,954,520.25 | -6,757,337,608.22 | -3,276,366,731.26 | - |
| 火电电力(元) | 5,246,569,051.17 | - | 11,402,394,735.34 | 5,486,164,092.62 | 12,192,551,782.23 | 5,905,546,346.36 | - |
| 水电电力(元) | 71,582,643.85 | - | 168,008,284.54 | 79,132,010.63 | 163,811,835.29 | 71,660,799.92 | - |
| 内部抵销(元) | - | -1,636,812,300.00 | - | - | - | - | - |
| 其他(元) | 370,018,619.05 | 131,025,100.00 | 805,825,687.01 | 408,756,534.59 | - | - | 73,304,600.00 |
| 其他业务(元) | - | - | - | - | 990,471,221.85 | 536,734,782.81 | - |
| 营业成本(元) | |||||||
| 电力(元) | - | 2,307,327,400.00 | - | - | - | - | 3,322,232,000.00 |
| 检修服务(元) | 90,820,085.17 | 34,938,000.00 | 257,605,381.50 | 106,643,410.02 | - | - | 86,029,600.00 |
| 内部抵消(元) | - | - | - | - | - | - | -1,358,607,200.00 |
| 燃煤(元) | 3,295,603,701.66 | 1,762,868,100.00 | 5,635,406,849.12 | 2,920,103,122.97 | - | - | 1,605,510,100.00 |
| 热力(元) | 1,035,302,177.46 | 956,398,200.00 | 1,758,731,379.58 | 945,200,127.20 | 1,704,218,258.20 | - | 972,662,700.00 |
| 风电电力(元) | 173,292,566.83 | - | 358,113,903.61 | 177,705,558.18 | 353,754,125.18 | 178,873,661.87 | - |
| 光伏电力(元) | 296,127,786.27 | - | 580,907,833.50 | 281,329,340.76 | 563,973,118.83 | 285,443,162.98 | - |
| 合并抵消(元) | -3,049,197,504.56 | - | -5,122,010,362.66 | -2,831,633,289.62 | - | - | - |
| 火电电力(元) | 4,185,704,188.12 | - | 9,613,208,960.38 | 4,575,912,603.88 | 10,959,379,113.91 | 5,625,820,871.12 | - |
| 水电电力(元) | 44,515,123.90 | - | 111,829,327.37 | 52,359,994.19 | 111,734,168.08 | 46,855,651.10 | - |
| 内部抵销(元) | - | -1,639,971,300.00 | - | - | - | - | - |
| 其他(元) | 169,677,161.66 | 116,344,700.00 | 350,859,151.73 | 176,394,017.03 | - | - | 66,706,500.00 |
| 其他业务(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 电力(元) | - | 825,145,600.00 | - | - | - | - | 227,713,500.00 |
| 检修服务(元) | 9,896,268.78 | 6,789,700.00 | 3,741,387.66 | 11,625,595.09 | - | - | 6,898,800.00 |
| 内部抵消(元) | - | - | - | - | - | - | 19,708,300.00 |
| 燃煤(元) | 12,673,151.73 | 6,008,900.00 | 66,123,992.76 | 45,743,001.75 | - | - | 15,639,700.00 |
| 热力(元) | -424,418,714.35 | -408,995,600.00 | -705,736,477.68 | -372,794,595.94 | -678,207,398.97 | - | -480,776,100.00 |
| 风电电力(元) | 144,029,401.00 | - | 341,447,279.50 | 201,992,512.97 | 320,020,848.40 | 129,636,321.46 | - |
| 光伏电力(元) | 120,359,775.89 | - | 219,578,560.28 | 168,672,345.85 | 421,295,054.12 | 237,132,321.20 | - |
| 合并抵消(元) | -154,892,722.77 | - | -306,948,649.26 | -219,321,230.63 | - | - | - |
| 火电电力(元) | 1,060,864,863.05 | - | 1,789,185,774.96 | 910,251,488.74 | 1,233,172,668.32 | 279,725,475.24 | - |
| 水电电力(元) | 27,067,519.95 | - | 56,178,957.17 | 26,772,016.44 | 52,077,667.21 | 24,805,148.82 | - |
| 内部抵销(元) | - | 3,159,000.00 | - | - | - | - | - |
| 其他(元) | 200,341,457.39 | 14,680,400.00 | 454,966,535.28 | 232,362,517.56 | - | - | 6,598,100.00 |
| 其他业务(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 电力(%) | - | 26.34 | - | - | - | - | 6.41 |
| 检修服务(%) | 9.83 | 16.27 | 1.43 | 9.83 | - | - | 7.42 |
| 内部抵消(%) | - | - | - | - | - | - | -1.47 |
| 燃煤(%) | 0.38 | 0.34 | 1.16 | 1.54 | - | - | 0.96 |
| 热力(%) | -69.48 | -74.72 | -67.02 | -65.13 | -66.10 | - | -97.74 |
| 风电电力(%) | 45.39 | - | 48.81 | 53.20 | 47.50 | 42.02 | - |
| 光伏电力(%) | 28.90 | - | 27.43 | 37.48 | 42.76 | 45.38 | - |
| 合并抵消(%) | 4.83 | - | 5.65 | 7.19 | - | - | - |
| 火电电力(%) | 20.22 | - | 15.69 | 16.59 | 10.11 | 4.74 | - |
| 水电电力(%) | 37.81 | - | 33.44 | 33.83 | 31.79 | 34.61 | - |
| 内部抵销(%) | - | -0.19 | - | - | - | - | - |
| 其他(%) | 54.14 | 11.20 | 56.46 | 56.85 | - | - | 9.00 |
| 其他业务(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 电力(%) | - | 78.61 | - | - | - | - | 79.06 |
| 检修服务(%) | 1.39 | 1.05 | 1.69 | 1.60 | 2.35 | 2.47 | 2.07 |
| 内部抵消(%) | - | - | - | - | - | - | -29.82 |
| 燃煤(%) | 45.71 | 44.39 | 36.87 | 40.03 | 42.01 | 40.51 | 36.10 |
| 热力(%) | 8.44 | 13.74 | 6.81 | 7.73 | 6.15 | 6.79 | 10.95 |
| 风电电力(%) | 4.38 | - | 4.52 | 5.12 | 4.04 | 3.81 | - |
| 光伏电力(%) | 5.75 | - | 5.18 | 6.07 | 5.91 | 6.45 | - |
| 合并抵消(%) | -44.27 | - | -35.11 | -41.18 | -40.54 | -40.45 | - |
| 火电电力(%) | 72.49 | - | 73.74 | 74.04 | 73.14 | 72.91 | - |
| 水电电力(%) | 0.99 | - | 1.09 | 1.07 | 0.98 | 0.88 | - |
| 内部抵销(%) | - | -41.08 | - | - | - | - | - |
| 其他(%) | 5.11 | 3.29 | 5.21 | 5.52 | - | - | 1.63 |
| 其他业务(%) | - | - | - | - | 5.94 | 6.63 | - |
| 毛利构成(%) | |||||||
| 电力(%) | - | 184.68 | - | - | - | - | - |
| 检修服务(%) | 0.99 | 1.52 | 0.20 | 1.16 | 0.00 | 0.00 | - |
| 内部抵消(%) | - | - | - | - | - | - | - |
| 燃煤(%) | 1.27 | 1.34 | 3.45 | 4.55 | 0.00 | 0.00 | - |
| 热力(%) | -42.62 | -91.54 | -36.79 | -37.08 | -50.30 | 0.00 | - |
| 风电电力(%) | 14.46 | - | 17.80 | 20.09 | 23.73 | 19.31 | - |
| 光伏电力(%) | 12.09 | - | 11.45 | 16.78 | 31.25 | 35.32 | - |
| 合并抵消(%) | -15.55 | - | -16.00 | -21.82 | 0.00 | 0.00 | - |
| 火电电力(%) | 106.52 | - | 93.26 | 90.54 | 91.46 | 41.67 | - |
| 水电电力(%) | 2.72 | - | 2.93 | 2.66 | 3.86 | 3.70 | - |
| 内部抵销(%) | - | 0.71 | - | - | - | - | - |
| 其他(%) | 20.12 | 3.29 | 23.71 | 23.11 | - | - | - |
| 其他业务(%) | - | - | - | - | 0.00 | 0.00 | - |