| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 7,238,021,435.36 | 17,667,477,607.65 | 8,017,545,721.50 | 14,769,925,470.87 | 7,116,006,116.09 |
| 供热(元) | 313,608,241.20 | 492,071,508.07 | 293,504,153.41 | 408,325,825.10 | 248,048,347.12 |
| 煤炭(元) | 2,258,616,862.33 | 4,843,088,524.07 | 2,189,827,026.94 | 4,085,351,326.11 | 1,787,722,163.94 |
| 营业成本(元) | |||||
| 电力(元) | 4,894,352,075.08 | 12,390,642,536.01 | 5,339,001,708.83 | 9,620,136,965.70 | - |
| 供热(元) | 329,719,411.57 | 568,361,021.30 | 310,146,555.96 | 421,140,908.86 | - |
| 煤炭(元) | 1,016,625,815.01 | 1,983,510,548.99 | 778,657,937.15 | 1,486,280,725.82 | - |
| 毛利(元) | |||||
| 电力(元) | 2,343,669,360.28 | 5,276,835,071.64 | 2,678,544,012.67 | 5,149,788,505.17 | - |
| 供热(元) | -16,111,170.37 | -76,289,513.23 | -16,642,402.55 | -12,815,083.76 | - |
| 煤炭(元) | 1,241,991,047.32 | 2,859,577,975.08 | 1,411,169,089.79 | 2,599,070,600.29 | - |
| 毛利率(%) | |||||
| 电力(%) | 32.38 | 29.87 | 33.41 | 34.87 | - |
| 供热(%) | -5.14 | -15.50 | -5.67 | -3.14 | - |
| 煤炭(%) | 54.99 | 59.04 | 64.44 | 63.62 | - |
| 收入构成(%) | |||||
| 电力(%) | 73.78 | 76.81 | 76.35 | 76.67 | 77.76 |
| 供热(%) | 3.20 | 2.14 | 2.80 | 2.12 | 2.71 |
| 煤炭(%) | 23.02 | 21.05 | 20.85 | 21.21 | 19.53 |
| 毛利构成(%) | |||||
| 电力(%) | 65.66 | 65.47 | 65.76 | 66.57 | - |
| 供热(%) | -0.45 | -0.95 | -0.41 | -0.17 | - |
| 煤炭(%) | 34.79 | 35.48 | 34.65 | 33.60 | - |