| 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) | |||||
| 电力产品(元) | 16,565,591,465.38 | 32,732,596,226.44 | 17,576,423,869.91 | 31,875,174,351.76 | 16,670,687,571.19 |
| 煤炭收入(元) | 1,541,501,325.64 | 3,241,927,207.38 | 1,506,651,295.87 | 6,422,950,106.89 | 4,236,703,656.08 |
| 风电特许权建设收入(元) | - | - | - | 56,703,732.72 | - |
| 热力产品(元) | 441,594,988.46 | 828,542,804.37 | 442,199,122.03 | 848,838,059.49 | - |
| 其他收入(元) | 334,585,402.48 | 838,847,447.53 | 326,362,536.60 | 659,413,304.59 | 765,083,644.70 |
| 营业成本(元) | |||||
| 电力产品(元) | 9,899,078,225.01 | 19,679,550,373.19 | 9,714,751,334.54 | 19,524,583,384.41 | 9,018,417,333.34 |
| 煤炭收入(元) | 1,509,941,547.22 | 3,219,549,314.28 | 1,468,421,434.33 | 6,274,866,336.93 | 4,123,229,472.07 |
| 风电特许权建设收入(元) | - | - | - | - | - |
| 热力产品(元) | - | - | - | - | - |
| 其他收入(元) | - | - | - | - | 416,894,947.12 |
| 毛利(元) | |||||
| 电力产品(元) | 6,666,513,240.37 | 13,053,045,853.25 | 7,861,672,535.37 | 12,350,590,967.35 | 7,652,270,237.85 |
| 煤炭收入(元) | 31,559,778.42 | 22,377,893.10 | 38,229,861.54 | 148,083,769.96 | 113,474,184.01 |
| 风电特许权建设收入(元) | - | - | - | - | - |
| 热力产品(元) | - | - | - | - | - |
| 其他收入(元) | - | - | - | - | 348,188,697.58 |
| 毛利率(%) | |||||
| 电力产品(%) | 40.24 | 39.88 | 44.73 | 38.75 | 45.90 |
| 煤炭收入(%) | 2.05 | 0.69 | 2.54 | 2.31 | 2.68 |
| 风电特许权建设收入(%) | - | - | - | - | - |
| 热力产品(%) | - | - | - | - | - |
| 其他收入(%) | - | - | - | - | 45.51 |
| 收入构成(%) | |||||
| 电力产品(%) | 87.73 | 86.96 | 88.54 | 79.96 | 76.92 |
| 煤炭收入(%) | 8.16 | 8.61 | 7.59 | 16.11 | 19.55 |
| 风电特许权建设收入(%) | - | 0.00 | 0.00 | 0.14 | - |
| 热力产品(%) | 2.34 | 2.20 | 2.23 | 2.13 | - |
| 其他收入(%) | 1.77 | 2.23 | 1.64 | 1.65 | 3.53 |
| 毛利构成(%) | |||||
| 电力产品(%) | 99.53 | 99.83 | 99.52 | 98.82 | 94.31 |
| 煤炭收入(%) | 0.47 | 0.17 | 0.48 | 1.18 | 1.40 |
| 风电特许权建设收入(%) | - | 0.00 | 0.00 | 0.00 | - |
| 热力产品(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他收入(%) | 0.00 | 0.00 | 0.00 | 0.00 | 4.29 |