| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 电产品(元) | - | 2,719,000,000.00 | - | 8,698,000,000.00 | - | 3,020,000,000.00 | - | - | 3,102,000,000.00 |
| 热产品(元) | 739,566,505.09 | 632,000,000.00 | 1,309,303,734.24 | 777,000,000.00 | 713,518,990.66 | 644,000,000.00 | 1,270,141,225.30 | 731,108,770.72 | 597,000,000.00 |
| 风电产品(元) | 1,536,096,577.88 | - | 2,958,266,156.63 | - | 1,537,308,920.22 | - | 3,252,384,999.29 | 1,688,385,747.09 | - |
| 煤电产品(元) | 2,170,014,833.20 | - | 4,585,507,126.64 | - | 2,211,858,760.06 | - | 4,803,272,073.19 | 2,290,254,658.32 | - |
| 太阳能产品(元) | - | - | - | - | - | - | - | 2,020,417,826.53 | - |
| 光伏产品(元) | 1,714,664,868.47 | - | 3,824,260,356.02 | - | 1,940,740,560.70 | - | 3,955,755,653.19 | - | - |
| 运维、综合智慧能源及其他(元) | 251,865,453.26 | - | 437,484,899.68 | - | 165,229,735.76 | - | 458,185,464.01 | - | - |
| 其他(元) | - | 164,000,000.00 | - | 242,000,000.00 | - | 96,000,000.00 | - | 157,083,276.31 | 116,000,000.00 |
| 营业成本(元) | |||||||||
| 电产品(元) | - | 1,772,000,000.00 | - | 5,871,000,000.00 | - | 1,671,000,000.00 | - | - | 1,747,000,000.00 |
| 热产品(元) | 879,353,062.67 | 751,000,000.00 | 1,750,604,807.51 | 950,000,000.00 | 864,707,906.41 | 762,000,000.00 | 1,741,904,312.98 | 893,729,546.47 | 753,000,000.00 |
| 风电产品(元) | 946,054,969.45 | - | 1,711,646,834.75 | - | 815,778,284.20 | - | 1,620,625,513.97 | 764,251,997.01 | - |
| 煤电产品(元) | 1,576,955,058.87 | - | 3,686,163,659.50 | - | 1,567,701,142.56 | - | 3,899,913,270.82 | 1,652,149,880.64 | - |
| 太阳能产品(元) | - | - | - | - | - | - | - | 1,109,464,796.04 | - |
| 光伏产品(元) | 1,213,943,854.59 | - | 2,466,381,205.72 | - | 1,159,269,790.27 | - | 2,401,952,276.12 | - | - |
| 运维、综合智慧能源及其他(元) | 233,456,595.82 | - | 389,312,271.23 | - | 141,772,770.93 | - | 376,593,534.35 | - | - |
| 其他(元) | - | 137,000,000.00 | - | 228,000,000.00 | - | 80,000,000.00 | - | 140,153,389.08 | 96,000,000.00 |
| 毛利(元) | |||||||||
| 电产品(元) | - | 947,000,000.00 | - | 2,827,000,000.00 | - | 1,349,000,000.00 | - | - | 1,355,000,000.00 |
| 热产品(元) | -139,786,557.58 | -119,000,000.00 | -441,301,073.27 | -173,000,000.00 | -151,188,915.75 | -118,000,000.00 | -471,763,087.68 | -162,620,775.75 | -156,000,000.00 |
| 风电产品(元) | 590,041,608.43 | - | 1,246,619,321.88 | - | 721,530,636.02 | - | 1,631,759,485.32 | 924,133,750.08 | - |
| 煤电产品(元) | 593,059,774.33 | - | 899,343,467.14 | - | 644,157,617.50 | - | 903,358,802.37 | 638,104,777.68 | - |
| 太阳能产品(元) | - | - | - | - | - | - | - | 910,953,030.49 | - |
| 光伏产品(元) | 500,721,013.88 | - | 1,357,879,150.30 | - | 781,470,770.43 | - | 1,553,803,377.07 | - | - |
| 运维、综合智慧能源及其他(元) | 18,408,857.44 | - | 48,172,628.45 | - | 23,456,964.83 | - | 81,591,929.66 | - | - |
| 其他(元) | - | 27,000,000.00 | - | 14,000,000.00 | - | 16,000,000.00 | - | 16,929,887.23 | 20,000,000.00 |
| 毛利率(%) | |||||||||
| 电产品(%) | - | 34.83 | - | 32.50 | - | 44.67 | - | - | 43.68 |
| 热产品(%) | -18.90 | -18.83 | -33.71 | -22.27 | -21.19 | -18.32 | -37.14 | -22.24 | -26.13 |
| 风电产品(%) | 38.41 | - | 42.14 | - | 46.93 | - | 50.17 | 54.73 | - |
| 煤电产品(%) | 27.33 | - | 19.61 | - | 29.12 | - | 18.81 | 27.86 | - |
| 太阳能产品(%) | - | - | - | - | - | - | - | 45.09 | - |
| 光伏产品(%) | 29.20 | - | 35.51 | - | 40.27 | - | 39.28 | - | - |
| 运维、综合智慧能源及其他(%) | 7.31 | - | 11.01 | - | 14.20 | - | 17.81 | - | - |
| 其他(%) | - | 16.46 | - | 5.79 | - | 16.67 | - | 10.78 | 17.24 |
| 收入构成(%) | |||||||||
| 电产品(%) | - | 77.35 | - | 89.51 | - | 80.32 | - | - | 81.31 |
| 热产品(%) | 11.53 | 17.98 | 9.98 | 8.00 | 10.86 | 17.13 | 9.24 | 10.62 | 15.65 |
| 风电产品(%) | 23.96 | - | 22.56 | - | 23.40 | - | 23.67 | 24.51 | - |
| 煤电产品(%) | 33.84 | - | 34.96 | - | 33.67 | - | 34.96 | 33.25 | - |
| 太阳能产品(%) | - | - | - | - | - | - | - | 29.34 | - |
| 光伏产品(%) | 26.74 | - | 29.16 | - | 29.55 | - | 28.79 | - | - |
| 运维、综合智慧能源及其他(%) | 3.93 | - | 3.34 | - | 2.52 | - | 3.33 | - | - |
| 其他(%) | - | 4.67 | - | 2.49 | - | 2.55 | - | 2.28 | 3.04 |
| 毛利构成(%) | |||||||||
| 电产品(%) | - | 110.76 | - | 105.96 | - | 108.18 | - | - | 111.16 |
| 热产品(%) | -8.95 | -13.92 | -14.19 | -6.48 | -7.49 | -9.46 | -12.75 | -6.99 | -12.80 |
| 风电产品(%) | 37.76 | - | 40.08 | - | 35.73 | - | 44.12 | 39.70 | - |
| 煤电产品(%) | 37.96 | - | 28.91 | - | 31.90 | - | 24.42 | 27.42 | - |
| 太阳能产品(%) | - | - | - | - | - | - | - | 39.14 | - |
| 光伏产品(%) | 32.05 | - | 43.65 | - | 38.70 | - | 42.01 | - | - |
| 运维、综合智慧能源及其他(%) | 1.18 | - | 1.55 | - | 1.16 | - | 2.21 | - | - |
| 其他(%) | - | 3.16 | - | 0.52 | - | 1.28 | - | 0.73 | 1.64 |