| 2025年中报 | 2025年一季报 | 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 电产品(元) | - | 3,020,000,000.00 | - | - | 3,102,000,000.00 | - | 9,049,000,000.00 | - | 2,966,000,000.00 |
| 热产品(元) | 713,518,990.66 | 644,000,000.00 | 1,270,141,225.30 | 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 |
| 风电产品(元) | 1,537,308,920.22 | - | 3,252,384,999.29 | 1,688,385,747.09 | - | 2,970,046,069.84 | - | 1,634,613,373.24 | - |
| 光伏产品(元) | 1,940,740,560.70 | - | 3,955,755,653.19 | - | - | 3,930,784,787.53 | - | 1,997,890,341.82 | - |
| 火电产品(元) | - | - | - | - | - | - | - | 2,467,315,029.39 | - |
| 运维、综合智慧能源及其他(元) | 165,229,735.76 | - | 458,185,464.01 | - | - | 1,647,152,283.61 | - | 963,764,294.51 | - |
| 煤电产品(元) | 2,211,858,760.06 | - | 4,803,272,073.19 | 2,290,254,658.32 | - | 4,837,718,753.13 | - | - | - |
| 太阳能产品(元) | - | - | - | 2,020,417,826.53 | - | - | - | - | - |
| 其他(元) | - | 96,000,000.00 | - | 157,083,276.31 | 116,000,000.00 | - | 1,364,000,000.00 | - | 553,000,000.00 |
| 营业成本(元) | |||||||||
| 电产品(元) | - | 1,671,000,000.00 | - | - | 1,747,000,000.00 | - | 5,744,000,000.00 | - | 1,664,000,000.00 |
| 热产品(元) | 864,707,906.41 | 762,000,000.00 | 1,741,904,312.98 | 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 |
| 风电产品(元) | 815,778,284.20 | - | 1,620,625,513.97 | 764,251,997.01 | - | 1,475,653,444.54 | - | 744,373,959.62 | - |
| 光伏产品(元) | 1,159,269,790.27 | - | 2,401,952,276.12 | - | - | 2,184,534,934.68 | - | 1,049,898,089.91 | - |
| 火电产品(元) | - | - | - | - | - | - | - | 1,864,255,644.17 | - |
| 运维、综合智慧能源及其他(元) | 141,772,770.93 | - | 376,593,534.35 | - | - | 1,517,529,293.22 | - | 941,084,419.17 | - |
| 煤电产品(元) | 1,567,701,142.56 | - | 3,899,913,270.82 | 1,652,149,880.64 | - | 3,950,637,148.53 | - | - | - |
| 太阳能产品(元) | - | - | - | 1,109,464,796.04 | - | - | - | - | - |
| 其他(元) | - | 80,000,000.00 | - | 140,153,389.08 | 96,000,000.00 | - | 1,316,000,000.00 | - | 538,000,000.00 |
| 毛利(元) | |||||||||
| 电产品(元) | - | 1,349,000,000.00 | - | - | 1,355,000,000.00 | - | 3,305,000,000.00 | - | 1,302,000,000.00 |
| 热产品(元) | -151,188,915.75 | -118,000,000.00 | -471,763,087.68 | -162,620,775.75 | -156,000,000.00 | -538,183,897.93 | -227,000,000.00 | -200,338,497.93 | -159,000,000.00 |
| 风电产品(元) | 721,530,636.02 | - | 1,631,759,485.32 | 924,133,750.08 | - | 1,494,392,625.30 | - | 890,239,413.62 | - |
| 光伏产品(元) | 781,470,770.43 | - | 1,553,803,377.07 | - | - | 1,746,249,852.85 | - | 947,992,251.91 | - |
| 火电产品(元) | - | - | - | - | - | - | - | 603,059,385.22 | - |
| 运维、综合智慧能源及其他(元) | 23,456,964.83 | - | 81,591,929.66 | - | - | 129,622,990.39 | - | 22,679,875.34 | - |
| 煤电产品(元) | 644,157,617.50 | - | 903,358,802.37 | 638,104,777.68 | - | 887,081,604.60 | - | - | - |
| 太阳能产品(元) | - | - | - | 910,953,030.49 | - | - | - | - | - |
| 其他(元) | - | 16,000,000.00 | - | 16,929,887.23 | 20,000,000.00 | - | 48,000,000.00 | - | 15,000,000.00 |
| 毛利率(%) | |||||||||
| 电产品(%) | - | 44.67 | - | - | 43.68 | - | 36.52 | - | 43.90 |
| 热产品(%) | -21.19 | -18.32 | -37.14 | -22.24 | -26.13 | -50.92 | -37.27 | -35.09 | -31.49 |
| 风电产品(%) | 46.93 | - | 50.17 | 54.73 | - | 50.32 | - | 54.46 | - |
| 光伏产品(%) | 40.27 | - | 39.28 | - | - | 44.42 | - | 47.45 | - |
| 火电产品(%) | - | - | - | - | - | - | - | 24.44 | - |
| 运维、综合智慧能源及其他(%) | 14.20 | - | 17.81 | - | - | 7.87 | - | 2.35 | - |
| 煤电产品(%) | 29.12 | - | 18.81 | 27.86 | - | 18.34 | - | - | - |
| 太阳能产品(%) | - | - | - | 45.09 | - | - | - | - | - |
| 其他(%) | - | 16.67 | - | 10.78 | 17.24 | - | 3.52 | - | 2.71 |
| 收入构成(%) | |||||||||
| 电产品(%) | - | 80.32 | - | - | 81.31 | - | 82.10 | - | 73.71 |
| 热产品(%) | 10.86 | 17.13 | 9.24 | 10.62 | 15.65 | 7.32 | 5.53 | 7.48 | 12.55 |
| 风电产品(%) | 23.40 | - | 23.67 | 24.51 | - | 20.56 | - | 21.41 | - |
| 光伏产品(%) | 29.55 | - | 28.79 | - | - | 27.22 | - | 26.17 | - |
| 火电产品(%) | - | - | - | - | - | - | - | 32.32 | - |
| 运维、综合智慧能源及其他(%) | 2.52 | - | 3.33 | - | - | 11.40 | - | 12.62 | - |
| 煤电产品(%) | 33.67 | - | 34.96 | 33.25 | - | 33.50 | - | - | - |
| 太阳能产品(%) | - | - | - | 29.34 | - | - | - | - | - |
| 其他(%) | - | 2.55 | - | 2.28 | 3.04 | - | 12.38 | - | 13.74 |
| 毛利构成(%) | |||||||||
| 电产品(%) | - | 108.18 | - | - | 111.16 | - | 105.73 | - | 112.44 |
| 热产品(%) | -7.49 | -9.46 | -12.75 | -6.99 | -12.80 | -14.47 | -7.26 | -8.85 | -13.73 |
| 风电产品(%) | 35.73 | - | 44.12 | 39.70 | - | 40.18 | - | 39.33 | - |
| 光伏产品(%) | 38.70 | - | 42.01 | - | - | 46.95 | - | 41.88 | - |
| 火电产品(%) | - | - | - | - | - | - | - | 26.64 | - |
| 运维、综合智慧能源及其他(%) | 1.16 | - | 2.21 | - | - | 3.49 | - | 1.00 | - |
| 煤电产品(%) | 31.90 | - | 24.42 | 27.42 | - | 23.85 | - | - | - |
| 太阳能产品(%) | - | - | - | 39.14 | - | - | - | - | - |
| 其他(%) | - | 1.28 | - | 0.73 | 1.64 | - | 1.54 | - | 1.30 |