| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||||
| 电产品(元) | - | 3,102,000,000.00 | - | 9,049,000,000.00 | - | 2,966,000,000.00 | - | 8,471,000,000.00 | - | 2,851,000,000.00 |
| 热产品(元) | 731,108,770.72 | 597,000,000.00 | 1,056,897,833.29 | 609,000,000.00 | 570,858,179.83 | 505,000,000.00 | 1,131,446,202.86 | 725,000,000.00 | 692,375,918.91 | 576,000,000.00 |
| 风电产品(元) | 1,688,385,747.09 | - | 2,970,046,069.84 | - | 1,634,613,373.24 | - | 2,988,466,807.66 | - | 1,490,411,703.19 | - |
| 光伏产品(元) | - | - | 3,930,784,787.53 | - | 1,997,890,341.82 | - | 3,711,814,269.57 | - | 1,885,436,064.78 | - |
| 火电产品(元) | - | - | - | - | 2,467,315,029.39 | - | 4,710,404,687.96 | - | 2,372,645,816.34 | - |
| 运维、综合智慧能源及其他(元) | - | - | 1,647,152,283.61 | - | 963,764,294.51 | - | 2,412,621,757.07 | - | 1,260,059,321.09 | - |
| 煤电产品(元) | 2,290,254,658.32 | - | 4,837,718,753.13 | - | - | - | - | - | - | - |
| 太阳能产品(元) | 2,020,417,826.53 | - | - | - | - | - | - | - | - | - |
| 其他(元) | 157,083,276.31 | 116,000,000.00 | - | 1,364,000,000.00 | - | 553,000,000.00 | - | 1,873,000,000.00 | - | 863,000,000.00 |
| 营业成本(元) | ||||||||||
| 电产品(元) | - | 1,747,000,000.00 | - | 5,744,000,000.00 | - | 1,664,000,000.00 | - | 5,418,000,000.00 | - | 1,594,000,000.00 |
| 热产品(元) | 893,729,546.47 | 753,000,000.00 | 1,595,081,731.22 | 836,000,000.00 | 771,196,677.76 | 664,000,000.00 | 1,678,389,587.22 | 985,000,000.00 | 928,808,385.22 | 785,000,000.00 |
| 风电产品(元) | 764,251,997.01 | - | 1,475,653,444.54 | - | 744,373,959.62 | - | 1,411,304,863.97 | - | 662,479,911.54 | - |
| 光伏产品(元) | - | - | 2,184,534,934.68 | - | 1,049,898,089.91 | - | 1,942,821,087.28 | - | 864,185,287.52 | - |
| 火电产品(元) | - | - | - | - | 1,864,255,644.17 | - | 4,003,376,729.40 | - | 1,906,900,610.66 | - |
| 运维、综合智慧能源及其他(元) | - | - | 1,517,529,293.22 | - | 941,084,419.17 | - | 2,341,683,985.04 | - | 1,207,406,224.85 | - |
| 煤电产品(元) | 1,652,149,880.64 | - | 3,950,637,148.53 | - | - | - | - | - | - | - |
| 太阳能产品(元) | 1,109,464,796.04 | - | - | - | - | - | - | - | - | - |
| 其他(元) | 140,153,389.08 | 96,000,000.00 | - | 1,316,000,000.00 | - | 538,000,000.00 | - | 1,794,000,000.00 | - | 854,000,000.00 |
| 毛利(元) | ||||||||||
| 电产品(元) | - | 1,355,000,000.00 | - | 3,305,000,000.00 | - | 1,302,000,000.00 | - | 3,053,000,000.00 | - | 1,257,000,000.00 |
| 热产品(元) | -162,620,775.75 | -156,000,000.00 | -538,183,897.93 | -227,000,000.00 | -200,338,497.93 | -159,000,000.00 | -546,943,384.36 | -260,000,000.00 | -236,432,466.31 | -209,000,000.00 |
| 风电产品(元) | 924,133,750.08 | - | 1,494,392,625.30 | - | 890,239,413.62 | - | 1,577,161,943.69 | - | 827,931,791.65 | - |
| 光伏产品(元) | - | - | 1,746,249,852.85 | - | 947,992,251.91 | - | 1,768,993,182.29 | - | 1,021,250,777.26 | - |
| 火电产品(元) | - | - | - | - | 603,059,385.22 | - | 707,027,958.56 | - | 465,745,205.68 | - |
| 运维、综合智慧能源及其他(元) | - | - | 129,622,990.39 | - | 22,679,875.34 | - | 70,937,772.03 | - | 52,653,096.24 | - |
| 煤电产品(元) | 638,104,777.68 | - | 887,081,604.60 | - | - | - | - | - | - | - |
| 太阳能产品(元) | 910,953,030.49 | - | - | - | - | - | - | - | - | - |
| 其他(元) | 16,929,887.23 | 20,000,000.00 | - | 48,000,000.00 | - | 15,000,000.00 | - | 79,000,000.00 | - | 9,000,000.00 |
| 毛利率(%) | ||||||||||
| 电产品(%) | - | 43.68 | - | 36.52 | - | 43.90 | - | 36.04 | - | 44.09 |
| 热产品(%) | -22.24 | -26.13 | -50.92 | -37.27 | -35.09 | -31.49 | -48.34 | -35.86 | -34.15 | -36.28 |
| 风电产品(%) | 54.73 | - | 50.32 | - | 54.46 | - | 52.77 | - | 55.55 | - |
| 光伏产品(%) | - | - | 44.42 | - | 47.45 | - | 47.66 | - | 54.17 | - |
| 火电产品(%) | - | - | - | - | 24.44 | - | 15.01 | - | 19.63 | - |
| 运维、综合智慧能源及其他(%) | - | - | 7.87 | - | 2.35 | - | 2.94 | - | 4.18 | - |
| 煤电产品(%) | 27.86 | - | 18.34 | - | - | - | - | - | - | - |
| 太阳能产品(%) | 45.09 | - | - | - | - | - | - | - | - | - |
| 其他(%) | 10.78 | 17.24 | - | 3.52 | - | 2.71 | - | 4.22 | - | 1.04 |
| 收入构成(%) | ||||||||||
| 电产品(%) | - | 81.31 | - | 82.10 | - | 73.71 | - | 76.53 | - | 66.46 |
| 热产品(%) | 10.62 | 15.65 | 7.32 | 5.53 | 7.48 | 12.55 | 7.57 | 6.55 | 8.99 | 13.43 |
| 风电产品(%) | 24.51 | - | 20.56 | - | 21.41 | - | 19.98 | - | 19.35 | - |
| 光伏产品(%) | - | - | 27.22 | - | 26.17 | - | 24.82 | - | 24.48 | - |
| 火电产品(%) | - | - | - | - | 32.32 | - | 31.50 | - | 30.81 | - |
| 运维、综合智慧能源及其他(%) | - | - | 11.40 | - | 12.62 | - | 16.13 | - | 16.36 | - |
| 煤电产品(%) | 33.25 | - | 33.50 | - | - | - | - | - | - | - |
| 太阳能产品(%) | 29.34 | - | - | - | - | - | - | - | - | - |
| 其他(%) | 2.28 | 3.04 | - | 12.38 | - | 13.74 | - | 16.92 | - | 20.12 |
| 毛利构成(%) | ||||||||||
| 电产品(%) | - | 111.16 | - | 105.73 | - | 112.44 | - | 106.30 | - | 118.92 |
| 热产品(%) | -6.99 | -12.80 | -14.47 | -7.26 | -8.85 | -13.73 | -15.29 | -9.05 | -11.09 | -19.77 |
| 风电产品(%) | 39.70 | - | 40.18 | - | 39.33 | - | 44.09 | - | 38.85 | - |
| 光伏产品(%) | - | - | 46.95 | - | 41.88 | - | 49.45 | - | 47.92 | - |
| 火电产品(%) | - | - | - | - | 26.64 | - | 19.76 | - | 21.85 | - |
| 运维、综合智慧能源及其他(%) | - | - | 3.49 | - | 1.00 | - | 1.98 | - | 2.47 | - |
| 煤电产品(%) | 27.42 | - | 23.85 | - | - | - | - | - | - | - |
| 太阳能产品(%) | 39.14 | - | - | - | - | - | - | - | - | - |
| 其他(%) | 0.73 | 1.64 | - | 1.54 | - | 1.30 | - | 2.75 | - | 0.85 |