| 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) | |||||
| 保险经纪(元) | - | 338,775,361.52 | 61,100,768.09 | 401,173,467.85 | 156,504,918.88 |
| 风电(元) | 615,766,370.61 | 1,314,154,146.32 | 779,952,378.88 | 1,253,330,663.09 | 691,203,635.49 |
| 利息收入(元) | - | - | 30,246,401.37 | 82,530,089.03 | 16,470,879.41 |
| 煤电(元) | 423,269,254.01 | 1,155,915,364.95 | 583,485,140.80 | 1,138,011,010.18 | 553,749,869.33 |
| 热(元) | 698,741,556.01 | 1,200,065,758.83 | 570,196,161.96 | 995,933,744.01 | 577,394,926.95 |
| 手续费及佣金收入(元) | - | - | 371,049,416.49 | 999,759,034.46 | 368,370,990.79 |
| 太阳能发电(元) | - | 342,795,732.78 | 186,359,247.46 | 436,021,773.40 | 225,475,052.20 |
| 核电(元) | 2,833,417,069.02 | 6,726,675,230.47 | - | - | - |
| 期货(元) | - | 1,052,755.38 | - | - | - |
| 太阳能(元) | 160,632,827.33 | - | - | - | - |
| 其他(元) | 100,305,751.93 | 351,395,256.88 | 82,809,625.15 | 437,749,622.77 | 180,262,518.22 |
| 营业成本(元) | |||||
| 保险经纪(元) | - | 21,783,496.22 | - | 63,417,838.04 | 24,763,715.84 |
| 风电(元) | 322,742,836.63 | 668,625,714.70 | 336,004,628.18 | 601,237,791.76 | 290,124,239.64 |
| 利息收入(元) | - | - | - | - | - |
| 煤电(元) | 398,237,344.76 | 949,201,989.67 | 441,151,504.20 | 1,014,518,915.87 | 455,955,540.39 |
| 热(元) | 547,695,183.58 | 1,039,767,431.88 | 515,210,306.69 | 1,040,498,894.57 | 544,870,380.77 |
| 手续费及佣金收入(元) | - | - | - | - | - |
| 太阳能发电(元) | - | 262,378,491.33 | 126,715,785.95 | - | 129,195,353.02 |
| 核电(元) | 2,079,955,249.13 | 4,602,672,319.19 | - | - | - |
| 期货(元) | - | 2,271,857.99 | - | - | - |
| 太阳能(元) | 116,877,571.68 | - | - | - | - |
| 其他(元) | 95,661,888.24 | 316,184,008.46 | - | - | - |
| 毛利(元) | |||||
| 保险经纪(元) | - | 316,991,865.30 | - | 337,755,629.81 | 131,741,203.04 |
| 风电(元) | 293,023,533.98 | 645,528,431.62 | 443,947,750.70 | 652,092,871.33 | 401,079,395.85 |
| 利息收入(元) | - | - | - | - | - |
| 煤电(元) | 25,031,909.25 | 206,713,375.28 | 142,333,636.60 | 123,492,094.31 | 97,794,328.94 |
| 热(元) | 151,046,372.43 | 160,298,326.95 | 54,985,855.27 | -44,565,150.56 | 32,524,546.18 |
| 手续费及佣金收入(元) | - | - | 371,049,416.49 | 999,759,034.46 | 368,370,990.79 |
| 太阳能发电(元) | - | 80,417,241.45 | 59,643,461.51 | - | 96,279,699.18 |
| 核电(元) | 753,461,819.89 | 2,124,002,911.28 | - | - | - |
| 期货(元) | - | -1,219,102.61 | - | - | - |
| 太阳能(元) | 43,755,255.65 | - | - | - | - |
| 其他(元) | 4,643,863.69 | 35,211,248.42 | - | - | - |
| 毛利率(%) | |||||
| 保险经纪(%) | - | 93.57 | - | 84.19 | 84.18 |
| 风电(%) | 47.59 | 49.12 | 56.92 | 52.03 | 58.03 |
| 利息收入(%) | - | - | - | - | - |
| 煤电(%) | 5.91 | 17.88 | 24.39 | 10.85 | 17.66 |
| 热(%) | 21.62 | 13.36 | 9.64 | -4.47 | 5.63 |
| 手续费及佣金收入(%) | - | - | - | - | - |
| 太阳能发电(%) | - | 23.46 | 32.00 | - | 42.70 |
| 核电(%) | 26.59 | 31.58 | - | - | - |
| 期货(%) | - | -115.80 | - | - | - |
| 太阳能(%) | 27.24 | - | - | - | - |
| 其他(%) | 4.63 | 10.02 | - | - | - |
| 收入构成(%) | |||||
| 保险经纪(%) | - | 2.96 | 2.29 | 6.98 | 5.65 |
| 风电(%) | 12.74 | 11.50 | 29.26 | 21.82 | 24.96 |
| 利息收入(%) | - | - | 1.13 | 1.44 | 0.59 |
| 煤电(%) | 8.76 | 10.11 | 21.89 | 19.81 | 20.00 |
| 热(%) | 14.46 | 10.50 | 21.39 | 17.34 | 20.85 |
| 手续费及佣金收入(%) | - | - | 13.92 | 17.40 | 13.30 |
| 太阳能发电(%) | - | 3.00 | 6.99 | 7.59 | 8.14 |
| 核电(%) | 58.64 | 58.85 | - | - | - |
| 期货(%) | - | 0.01 | - | - | - |
| 太阳能(%) | 3.32 | - | - | - | - |
| 其他(%) | 2.08 | 3.07 | 3.11 | 7.62 | 6.51 |
| 毛利构成(%) | |||||
| 保险经纪(%) | - | 8.88 | 0.00 | 16.33 | 11.68 |
| 风电(%) | 23.06 | 18.09 | 41.41 | 31.52 | 35.56 |
| 利息收入(%) | - | - | 0.00 | 0.00 | 0.00 |
| 煤电(%) | 1.97 | 5.79 | 13.28 | 5.97 | 8.67 |
| 热(%) | 11.88 | 4.49 | 5.13 | -2.15 | 2.88 |
| 手续费及佣金收入(%) | - | - | 34.61 | 48.33 | 32.66 |
| 太阳能发电(%) | - | 2.25 | 5.56 | 0.00 | 8.54 |
| 核电(%) | 59.28 | 59.53 | - | - | - |
| 期货(%) | - | -0.03 | - | - | - |
| 太阳能(%) | 3.44 | - | - | - | - |
| 其他(%) | 0.37 | 0.99 | 0.00 | 0.00 | 0.00 |