| 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) | |||||
| 电力产品(元) | 15,535,430,792.50 | 33,811,782,916.50 | 16,565,591,465.38 | 32,732,596,226.44 | 17,576,423,869.91 |
| 风电特许权建设收入(元) | - | - | - | - | - |
| 煤炭收入(元) | - | 1,940,871,592.29 | 1,541,501,325.64 | 3,241,927,207.38 | 1,506,651,295.87 |
| 热力产品(元) | - | 520,963,686.86 | 441,594,988.46 | 828,542,804.37 | 442,199,122.03 |
| 其他收入(元) | 121,587,696.52 | 796,028,393.99 | 334,585,402.48 | 838,847,447.53 | 326,362,536.60 |
| 营业成本(元) | |||||
| 电力产品(元) | 9,140,430,467.51 | 20,142,594,324.46 | 9,899,078,225.01 | 19,679,550,373.19 | 9,714,751,334.54 |
| 风电特许权建设收入(元) | - | - | - | - | - |
| 煤炭收入(元) | - | - | 1,509,941,547.22 | 3,219,549,314.28 | 1,468,421,434.33 |
| 热力产品(元) | - | - | - | - | - |
| 其他收入(元) | 116,964,274.58 | - | - | - | - |
| 毛利(元) | |||||
| 电力产品(元) | 6,395,000,324.99 | 13,669,188,592.04 | 6,666,513,240.37 | 13,053,045,853.25 | 7,861,672,535.37 |
| 风电特许权建设收入(元) | - | - | - | - | - |
| 煤炭收入(元) | - | - | 31,559,778.42 | 22,377,893.10 | 38,229,861.54 |
| 热力产品(元) | - | - | - | - | - |
| 其他收入(元) | 4,623,421.94 | - | - | - | - |
| 毛利率(%) | |||||
| 电力产品(%) | 41.16 | 40.43 | 40.24 | 39.88 | 44.73 |
| 风电特许权建设收入(%) | - | - | - | - | - |
| 煤炭收入(%) | - | - | 2.05 | 0.69 | 2.54 |
| 热力产品(%) | - | - | - | - | - |
| 其他收入(%) | 3.80 | - | - | - | - |
| 收入构成(%) | |||||
| 电力产品(%) | 99.22 | 91.21 | 87.73 | 86.96 | 88.54 |
| 风电特许权建设收入(%) | - | - | - | 0.00 | 0.00 |
| 煤炭收入(%) | 0.00 | 5.24 | 8.16 | 8.61 | 7.59 |
| 热力产品(%) | 0.00 | 1.41 | 2.34 | 2.20 | 2.23 |
| 其他收入(%) | 0.78 | 2.15 | 1.77 | 2.23 | 1.64 |
| 毛利构成(%) | |||||
| 电力产品(%) | 99.93 | 100.00 | 99.53 | 99.83 | 99.52 |
| 风电特许权建设收入(%) | - | - | - | 0.00 | 0.00 |
| 煤炭收入(%) | 0.00 | 0.00 | 0.47 | 0.17 | 0.48 |
| 热力产品(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他收入(%) | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |