| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 3,064,737,729.97 | 7,026,484,794.36 | 3,385,316,738.77 | 4,083,668,084.61 | 1,362,318,087.40 |
| 其他(元) | 12,784,959.69 | 62,438,772.29 | 36,039,356.90 | 59,081,681.22 | 18,973,017.27 |
| 营业成本(元) | |||||
| 电力(元) | 2,589,328,048.62 | 6,200,124,917.99 | 3,134,300,758.28 | 3,878,470,879.63 | 1,274,545,235.64 |
| 其他(元) | 8,636,578.25 | 16,978,178.23 | 2,287,829.81 | 3,392,891.18 | 270,508.54 |
| 毛利(元) | |||||
| 电力(元) | 475,409,681.35 | 826,359,876.37 | 251,015,980.49 | 205,197,204.98 | 87,772,851.76 |
| 其他(元) | 4,148,381.44 | 45,460,594.06 | 33,751,527.09 | 55,688,790.04 | 18,702,508.73 |
| 毛利率(%) | |||||
| 电力(%) | 15.51 | 11.76 | 7.41 | 5.02 | 6.44 |
| 其他(%) | 32.45 | 72.81 | 93.65 | 94.26 | 98.57 |
| 收入构成(%) | |||||
| 电力(%) | 99.58 | 99.12 | 98.95 | 98.57 | 98.63 |
| 其他(%) | 0.42 | 0.88 | 1.05 | 1.43 | 1.37 |
| 毛利构成(%) | |||||
| 电力(%) | 99.13 | 94.79 | 88.15 | 78.65 | 82.43 |
| 其他(%) | 0.87 | 5.21 | 11.85 | 21.35 | 17.57 |