| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 风电(元) | 398,321,887.44 | - | - | - | - | 243,512,100.00 |
| 光伏(元) | 1,027,461,512.25 | - | - | - | - | 247,559,000.00 |
| 火电(元) | 4,454,308,158.14 | - | - | - | - | 2,201,979,300.00 |
| 煤炭(元) | 56,208,001.13 | 225,704,750.06 | 113,503,380.07 | 1,568,272,958.60 | 1,154,215,850.92 | 168,792,900.00 |
| 热力(元) | 144,766,499.11 | 293,366,540.47 | 158,800,094.24 | 295,739,498.33 | 169,561,136.20 | 102,106,300.00 |
| 水电(元) | 1,720,157,761.80 | - | - | - | - | 508,096,700.00 |
| 天然气(元) | 545,970,254.85 | 1,427,119,667.23 | 976,240,914.91 | 1,931,186,933.56 | 986,077,584.28 | 564,057,600.00 |
| 物业、工程及其他(元) | 33,167,805.49 | 67,487,530.28 | 125,418,750.96 | 48,093,369.65 | 108,654,723.03 | 15,757,700.00 |
| 电力(元) | - | 17,819,251,990.23 | 8,447,052,791.00 | 14,687,831,594.61 | 6,670,893,518.46 | - |
| 营业成本(元) | ||||||
| 风电(元) | 230,992,212.25 | - | - | - | - | 106,935,200.00 |
| 光伏(元) | 747,199,606.05 | - | - | - | - | 130,769,700.00 |
| 火电(元) | 3,785,237,815.86 | - | - | - | - | 2,097,681,100.00 |
| 煤炭(元) | 84,143,437.51 | 181,081,161.24 | 83,713,990.72 | 1,430,370,433.67 | 1,055,218,003.63 | 142,252,100.00 |
| 热力(元) | 121,599,263.38 | 216,356,812.55 | - | 232,012,037.90 | - | 82,812,000.00 |
| 水电(元) | 944,735,424.65 | - | - | - | - | 338,129,100.00 |
| 天然气(元) | 477,634,764.60 | 1,319,997,066.42 | 890,546,917.45 | 1,797,259,899.21 | 927,273,247.23 | 533,986,400.00 |
| 物业、工程及其他(元) | 2,648,307.69 | 36,425,534.75 | - | 27,431,130.64 | - | 14,210,000.00 |
| 电力(元) | - | 13,194,117,533.74 | 5,834,830,172.75 | 11,409,491,706.09 | 5,105,972,891.54 | - |
| 毛利(元) | ||||||
| 风电(元) | 167,329,675.19 | - | - | - | - | 136,576,900.00 |
| 光伏(元) | 280,261,906.20 | - | - | - | - | 116,789,300.00 |
| 火电(元) | 669,070,342.28 | - | - | - | - | 104,298,200.00 |
| 煤炭(元) | -27,935,436.38 | 44,623,588.82 | 29,789,389.35 | 137,902,524.93 | 98,997,847.29 | 26,540,800.00 |
| 热力(元) | 23,167,235.73 | 77,009,727.92 | - | 63,727,460.43 | - | 19,294,300.00 |
| 水电(元) | 775,422,337.15 | - | - | - | - | 169,967,600.00 |
| 天然气(元) | 68,335,490.25 | 107,122,600.81 | 85,693,997.46 | 133,927,034.35 | 58,804,337.05 | 30,071,200.00 |
| 物业、工程及其他(元) | 30,519,497.80 | 31,061,995.53 | - | 20,662,239.01 | - | 1,547,700.00 |
| 电力(元) | - | 4,625,134,456.49 | 2,612,222,618.25 | 3,278,339,888.52 | 1,564,920,626.92 | - |
| 毛利率(%) | ||||||
| 风电(%) | 42.01 | - | - | - | - | 56.09 |
| 光伏(%) | 27.28 | - | - | - | - | 47.18 |
| 火电(%) | 15.02 | - | - | - | - | 4.74 |
| 煤炭(%) | -49.70 | 19.77 | 26.25 | 8.79 | 8.58 | 15.72 |
| 热力(%) | 16.00 | 26.25 | - | 21.55 | - | 18.90 |
| 水电(%) | 45.08 | - | - | - | - | 33.45 |
| 天然气(%) | 12.52 | 7.51 | 8.78 | 6.93 | 5.96 | 5.33 |
| 物业、工程及其他(%) | 92.02 | 46.03 | - | 42.96 | - | 9.82 |
| 电力(%) | - | 25.96 | 30.92 | 22.32 | 23.46 | - |
| 收入构成(%) | ||||||
| 风电(%) | 4.75 | - | - | - | - | 6.01 |
| 光伏(%) | 12.26 | - | - | - | - | 6.11 |
| 火电(%) | 53.15 | - | - | - | - | 54.34 |
| 煤炭(%) | 0.67 | 1.14 | 1.16 | 8.46 | 12.70 | 4.17 |
| 热力(%) | 1.73 | 1.48 | 1.62 | 1.60 | 1.87 | 2.52 |
| 水电(%) | 20.53 | - | - | - | - | 12.54 |
| 天然气(%) | 6.51 | 7.20 | 9.94 | 10.42 | 10.85 | 13.92 |
| 物业、工程及其他(%) | 0.40 | 0.34 | 1.28 | 0.26 | 1.20 | 0.39 |
| 电力(%) | - | 89.85 | 86.01 | 79.26 | 73.39 | - |
| 毛利构成(%) | ||||||
| 风电(%) | 8.42 | - | - | - | - | 22.57 |
| 光伏(%) | 14.11 | - | - | - | - | 19.30 |
| 火电(%) | 33.69 | - | - | - | - | 17.24 |
| 煤炭(%) | -1.41 | 0.91 | 1.09 | 3.79 | 5.75 | 4.39 |
| 热力(%) | 1.17 | 1.58 | 0.00 | 1.75 | 0.00 | 3.19 |
| 水电(%) | 39.04 | - | - | - | - | 28.09 |
| 天然气(%) | 3.44 | 2.19 | 3.14 | 3.68 | 3.41 | 4.97 |
| 物业、工程及其他(%) | 1.54 | 0.64 | 0.00 | 0.57 | 0.00 | 0.26 |
| 电力(%) | - | 94.68 | 95.77 | 90.20 | 90.84 | - |