| 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) | 6,002,939,917.41 | - | 5,878,281,565.14 | 15,776,417,574.47 | 7,147,034,548.52 |
| 热力(元) | 788,192,585.00 | - | 654,678,905.48 | 1,448,773,980.23 | 718,801,051.34 |
| 电力及热力销售(元) | - | 13,365,945,543.45 | - | - | - |
| 粉煤灰销售(元) | - | 98,156,935.31 | - | - | - |
| 固定资产租赁、物业管理(元) | - | 26,315,439.72 | - | - | - |
| 其他收入(元) | - | 37,331,497.94 | - | 165,983,834.90 | - |
| 营业成本(元) | |||||
| 电力(元) | 5,598,250,729.50 | - | 5,365,866,145.69 | 13,862,585,920.48 | 6,135,094,655.92 |
| 热力(元) | 666,775,584.41 | - | 701,954,652.62 | 1,706,794,012.79 | 825,880,857.36 |
| 电力及热力销售(元) | - | 12,744,639,935.70 | - | - | - |
| 粉煤灰销售(元) | - | 18,319,942.10 | - | - | - |
| 固定资产租赁、物业管理(元) | - | 17,856,937.92 | - | - | - |
| 其他收入(元) | - | 18,750,294.80 | - | 48,582,186.00 | - |
| 毛利(元) | |||||
| 电力(元) | 404,689,187.91 | - | 512,415,419.45 | 1,913,831,653.99 | 1,011,939,892.60 |
| 热力(元) | 121,417,000.59 | - | -47,275,747.14 | -258,020,032.56 | -107,079,806.02 |
| 电力及热力销售(元) | - | 621,305,607.75 | - | - | - |
| 粉煤灰销售(元) | - | 79,836,993.21 | - | - | - |
| 固定资产租赁、物业管理(元) | - | 8,458,501.80 | - | - | - |
| 其他收入(元) | - | 18,581,203.14 | - | 117,401,648.90 | - |
| 毛利率(%) | |||||
| 电力(%) | 6.74 | - | 8.72 | 12.13 | 14.16 |
| 热力(%) | 15.40 | - | -7.22 | -17.81 | -14.90 |
| 电力及热力销售(%) | - | 4.65 | - | - | - |
| 粉煤灰销售(%) | - | 81.34 | - | - | - |
| 固定资产租赁、物业管理(%) | - | 32.14 | - | - | - |
| 其他收入(%) | - | 49.77 | - | 70.73 | - |
| 收入构成(%) | |||||
| 电力(%) | 88.39 | - | 89.98 | 90.72 | 90.86 |
| 热力(%) | 11.61 | - | 10.02 | 8.33 | 9.14 |
| 电力及热力销售(%) | - | 98.80 | - | - | - |
| 粉煤灰销售(%) | - | 0.73 | - | - | - |
| 固定资产租赁、物业管理(%) | - | 0.19 | - | - | - |
| 其他收入(%) | - | 0.28 | - | 0.95 | - |
| 毛利构成(%) | |||||
| 电力(%) | 76.92 | - | 110.16 | 107.93 | 111.83 |
| 热力(%) | 23.08 | - | -10.16 | -14.55 | -11.83 |
| 电力及热力销售(%) | - | 85.32 | - | - | - |
| 粉煤灰销售(%) | - | 10.96 | - | - | - |
| 固定资产租赁、物业管理(%) | - | 1.16 | - | - | - |
| 其他收入(%) | - | 2.55 | - | 6.62 | - |