| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | - | 15,773,550,684.15 | - | 17,819,251,990.23 | 8,447,052,791.00 |
| 煤炭(元) | - | 115,082,410.12 | 56,208,001.13 | 225,704,750.06 | 113,503,380.07 |
| 热力(元) | 118,409,507.61 | 247,268,410.12 | 144,766,499.11 | 293,366,540.47 | 158,800,094.24 |
| 天然气(元) | 388,573,275.87 | 1,132,382,741.27 | 545,970,254.85 | 1,427,119,667.23 | 976,240,914.91 |
| 物业、工程及其他(元) | - | - | 33,167,805.49 | 67,487,530.28 | 125,418,750.96 |
| 风电(元) | - | - | 398,321,887.44 | - | - |
| 光伏(元) | 712,240,737.92 | - | 1,027,461,512.25 | - | - |
| 火电(元) | - | - | 4,454,308,158.14 | - | - |
| 水电(元) | - | - | 1,720,157,761.80 | - | - |
| 风力发电(元) | 432,172,144.67 | - | - | - | - |
| 火力发电(元) | 3,692,193,223.39 | - | - | - | - |
| 煤炭中转仓储物流(元) | 36,263,134.74 | - | - | - | - |
| 水力发电(元) | 3,220,763,418.90 | - | - | - | - |
| 其他(元) | 96,344,559.05 | 198,662,470.91 | - | - | - |
| 营业成本(元) | |||||
| 电力(元) | - | 12,096,069,864.86 | - | 13,194,117,533.74 | 5,834,830,172.75 |
| 煤炭(元) | - | 172,629,012.98 | 84,143,437.51 | 181,081,161.24 | 83,713,990.72 |
| 热力(元) | 87,144,374.38 | 181,404,407.89 | 121,599,263.38 | 216,356,812.55 | - |
| 天然气(元) | 356,798,152.10 | 1,078,343,296.10 | 477,634,764.60 | 1,319,997,066.42 | 890,546,917.45 |
| 物业、工程及其他(元) | - | - | 2,648,307.69 | 36,425,534.75 | - |
| 风电(元) | - | - | 230,992,212.25 | - | - |
| 光伏(元) | 752,974,545.76 | - | 747,199,606.05 | - | - |
| 火电(元) | - | - | 3,785,237,815.86 | - | - |
| 水电(元) | - | - | 944,735,424.65 | - | - |
| 风力发电(元) | 283,543,294.86 | - | - | - | - |
| 火力发电(元) | 3,327,510,937.74 | - | - | - | - |
| 煤炭中转仓储物流(元) | 81,905,611.98 | - | - | - | - |
| 水力发电(元) | 1,164,533,530.99 | - | - | - | - |
| 其他(元) | 43,469,560.13 | 102,151,645.15 | - | - | - |
| 毛利(元) | |||||
| 电力(元) | - | 3,677,480,819.29 | - | 4,625,134,456.49 | 2,612,222,618.25 |
| 煤炭(元) | - | -57,546,602.86 | -27,935,436.38 | 44,623,588.82 | 29,789,389.35 |
| 热力(元) | 31,265,133.23 | 65,864,002.23 | 23,167,235.73 | 77,009,727.92 | - |
| 天然气(元) | 31,775,123.77 | 54,039,445.17 | 68,335,490.25 | 107,122,600.81 | 85,693,997.46 |
| 物业、工程及其他(元) | - | - | 30,519,497.80 | 31,061,995.53 | - |
| 风电(元) | - | - | 167,329,675.19 | - | - |
| 光伏(元) | -40,733,807.84 | - | 280,261,906.20 | - | - |
| 火电(元) | - | - | 669,070,342.28 | - | - |
| 水电(元) | - | - | 775,422,337.15 | - | - |
| 风力发电(元) | 148,628,849.81 | - | - | - | - |
| 火力发电(元) | 364,682,285.65 | - | - | - | - |
| 煤炭中转仓储物流(元) | -45,642,477.24 | - | - | - | - |
| 水力发电(元) | 2,056,229,887.91 | - | - | - | - |
| 其他(元) | 52,874,998.92 | 96,510,825.76 | - | - | - |
| 毛利率(%) | |||||
| 电力(%) | - | 23.31 | - | 25.96 | 30.92 |
| 煤炭(%) | - | -50.00 | -49.70 | 19.77 | 26.25 |
| 热力(%) | 26.40 | 26.64 | 16.00 | 26.25 | - |
| 天然气(%) | 8.18 | 4.77 | 12.52 | 7.51 | 8.78 |
| 物业、工程及其他(%) | - | - | 92.02 | 46.03 | - |
| 风电(%) | - | - | 42.01 | - | - |
| 光伏(%) | -5.72 | - | 27.28 | - | - |
| 火电(%) | - | - | 15.02 | - | - |
| 水电(%) | - | - | 45.08 | - | - |
| 风力发电(%) | 34.39 | - | - | - | - |
| 火力发电(%) | 9.88 | - | - | - | - |
| 煤炭中转仓储物流(%) | -125.86 | - | - | - | - |
| 水力发电(%) | 63.84 | - | - | - | - |
| 其他(%) | 54.88 | 48.58 | - | - | - |
| 收入构成(%) | |||||
| 电力(%) | - | 90.31 | - | 89.85 | 86.01 |
| 煤炭(%) | - | 0.66 | 0.67 | 1.14 | 1.16 |
| 热力(%) | 1.36 | 1.42 | 1.73 | 1.48 | 1.62 |
| 天然气(%) | 4.47 | 6.48 | 6.51 | 7.20 | 9.94 |
| 物业、工程及其他(%) | - | - | 0.40 | 0.34 | 1.28 |
| 风电(%) | - | - | 4.75 | - | - |
| 光伏(%) | 8.19 | - | 12.26 | - | - |
| 火电(%) | - | - | 53.15 | - | - |
| 水电(%) | - | - | 20.53 | - | - |
| 风力发电(%) | 4.97 | - | - | - | - |
| 火力发电(%) | 42.45 | - | - | - | - |
| 煤炭中转仓储物流(%) | 0.42 | - | - | - | - |
| 水力发电(%) | 37.03 | - | - | - | - |
| 其他(%) | 1.11 | 1.14 | - | - | - |
| 毛利构成(%) | |||||
| 电力(%) | - | 95.86 | - | 94.68 | 95.77 |
| 煤炭(%) | - | -1.50 | -1.41 | 0.91 | 1.09 |
| 热力(%) | 1.20 | 1.72 | 1.17 | 1.58 | 0.00 |
| 天然气(%) | 1.22 | 1.41 | 3.44 | 2.19 | 3.14 |
| 物业、工程及其他(%) | - | - | 1.54 | 0.64 | 0.00 |
| 风电(%) | - | - | 8.42 | - | - |
| 光伏(%) | -1.57 | - | 14.11 | - | - |
| 火电(%) | - | - | 33.69 | - | - |
| 水电(%) | - | - | 39.04 | - | - |
| 风力发电(%) | 5.72 | - | - | - | - |
| 火力发电(%) | 14.03 | - | - | - | - |
| 煤炭中转仓储物流(%) | -1.76 | - | - | - | - |
| 水力发电(%) | 79.11 | - | - | - | - |
| 其他(%) | 2.03 | 2.52 | - | - | - |