| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力(元) | - | 6,885,743,047.70 | - | 3,064,737,729.97 | 7,026,484,794.36 | 3,385,316,738.77 |
| 光伏发电(元) | 121,855,534.46 | - | 137,015,400.00 | - | - | - |
| 火电(元) | 2,863,348,139.38 | - | 4,829,949,700.00 | - | - | - |
| 水电(元) | 36,970,601.06 | - | 108,952,100.00 | - | - | - |
| 其他(元) | 8,333,038.59 | 35,202,606.77 | 30,032,000.00 | 12,784,959.69 | 62,438,772.29 | 36,039,356.90 |
| 营业成本(元) | ||||||
| 电力(元) | - | 5,810,278,177.38 | - | 2,589,328,048.62 | 6,200,124,917.99 | 3,134,300,758.28 |
| 光伏发电(元) | 71,670,229.77 | - | 74,967,500.00 | - | - | - |
| 火电(元) | 2,294,860,706.14 | - | 4,108,330,000.00 | - | - | - |
| 水电(元) | 27,871,231.98 | - | 45,387,700.00 | - | - | - |
| 其他(元) | 6,327,574.59 | 25,997,203.29 | 23,850,000.00 | 8,636,578.25 | 16,978,178.23 | 2,287,829.81 |
| 毛利(元) | ||||||
| 电力(元) | - | 1,075,464,870.32 | - | 475,409,681.35 | 826,359,876.37 | 251,015,980.49 |
| 光伏发电(元) | 50,185,304.69 | - | 62,047,900.00 | - | - | - |
| 火电(元) | 568,487,433.24 | - | 721,619,700.00 | - | - | - |
| 水电(元) | 9,099,369.08 | - | 63,564,400.00 | - | - | - |
| 其他(元) | 2,005,464.00 | 9,205,403.48 | 6,182,000.00 | 4,148,381.44 | 45,460,594.06 | 33,751,527.09 |
| 毛利率(%) | ||||||
| 电力(%) | - | 15.62 | - | 15.51 | 11.76 | 7.41 |
| 光伏发电(%) | 41.18 | - | 45.29 | - | - | - |
| 火电(%) | 19.85 | - | 14.94 | - | - | - |
| 水电(%) | 24.61 | - | 58.34 | - | - | - |
| 其他(%) | 24.07 | 26.15 | 20.58 | 32.45 | 72.81 | 93.65 |
| 收入构成(%) | ||||||
| 电力(%) | - | 99.49 | - | 99.58 | 99.12 | 98.95 |
| 光伏发电(%) | 4.02 | - | 2.68 | - | - | - |
| 火电(%) | 94.48 | - | 94.59 | - | - | - |
| 水电(%) | 1.22 | - | 2.13 | - | - | - |
| 其他(%) | 0.27 | 0.51 | 0.59 | 0.42 | 0.88 | 1.05 |
| 毛利构成(%) | ||||||
| 电力(%) | - | 99.15 | - | 99.13 | 94.79 | 88.15 |
| 光伏发电(%) | 7.97 | - | 7.27 | - | - | - |
| 火电(%) | 90.27 | - | 84.56 | - | - | - |
| 水电(%) | 1.44 | - | 7.45 | - | - | - |
| 其他(%) | 0.32 | 0.85 | 0.72 | 0.87 | 5.21 | 11.85 |