| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 风力发电(元) | 128,719,018.38 | 251,880,438.95 | 143,381,627.81 | 265,301,061.44 | - | 146,647,865.17 |
| 光伏发电(元) | 54,189,607.71 | 79,602,339.17 | 32,487,581.65 | 15,366,296.91 | - | 2,941,504.57 |
| 火力发电及供热(元) | 5,408,016,845.96 | 10,628,186,044.26 | 4,699,615,347.47 | 10,567,472,024.38 | 8,445,000,000.00 | 4,962,003,545.84 |
| 燃煤(元) | - | - | 445,967,800.38 | 2,073,137,294.51 | 1,610,000,000.00 | 1,400,534,157.09 |
| 煤炭销售及运输业务(元) | 471,095,031.15 | 865,707,438.73 | - | - | - | - |
| 其他(元) | - | 159,111,964.90 | 80,175,951.85 | 176,225,372.51 | - | 337,024,722.26 |
| 营业成本(元) | ||||||
| 风力发电(元) | 77,980,296.76 | 160,512,461.37 | 80,853,761.80 | 151,418,638.53 | - | 80,257,678.40 |
| 光伏发电(元) | 25,522,711.28 | - | 15,995,981.44 | 10,899,475.21 | - | 2,800,528.19 |
| 火力发电及供热(元) | 4,994,684,955.22 | 10,374,578,555.89 | 4,882,342,498.66 | 12,073,060,237.28 | 9,383,000,000.00 | 5,463,776,960.60 |
| 燃煤(元) | - | - | 448,013,552.83 | 2,109,385,452.51 | 1,597,000,000.00 | 1,374,159,222.92 |
| 煤炭销售及运输业务(元) | 488,714,964.13 | 970,995,146.54 | - | - | - | - |
| 其他(元) | - | - | 62,155,686.48 | 87,283,835.44 | - | 250,959,589.31 |
| 毛利(元) | ||||||
| 风力发电(元) | 50,738,721.62 | 91,367,977.58 | 62,527,866.01 | 113,882,422.91 | - | 66,390,186.77 |
| 光伏发电(元) | 28,666,896.43 | - | 16,491,600.21 | 4,466,821.70 | - | 140,976.38 |
| 火力发电及供热(元) | 413,331,890.74 | 253,607,488.37 | -182,727,151.19 | -1,505,588,212.90 | -938,000,000.00 | -501,773,414.76 |
| 燃煤(元) | - | - | -2,045,752.45 | -36,248,158.00 | 13,000,000.00 | 26,374,934.17 |
| 煤炭销售及运输业务(元) | -17,619,932.98 | -105,287,707.81 | - | - | - | - |
| 其他(元) | - | - | 18,020,265.37 | 88,941,537.07 | - | 86,065,132.95 |
| 毛利率(%) | ||||||
| 风力发电(%) | 39.42 | 36.27 | 43.61 | 42.93 | - | 45.27 |
| 光伏发电(%) | 52.90 | - | 50.76 | 29.07 | - | 4.79 |
| 火力发电及供热(%) | 7.64 | 2.39 | -3.89 | -14.25 | -11.11 | -10.11 |
| 燃煤(%) | - | - | -0.46 | -1.75 | 0.81 | 1.88 |
| 煤炭销售及运输业务(%) | -3.74 | -12.16 | - | - | - | - |
| 其他(%) | - | - | 22.48 | 50.47 | - | 25.54 |
| 收入构成(%) | ||||||
| 风力发电(%) | 2.12 | 2.10 | 2.65 | 2.03 | - | 2.14 |
| 光伏发电(%) | 0.89 | 0.66 | 0.60 | 0.12 | - | 0.04 |
| 火力发电及供热(%) | 89.21 | 88.68 | 87.00 | 80.68 | 83.99 | 72.45 |
| 燃煤(%) | - | - | 8.26 | 15.83 | 16.01 | 20.45 |
| 煤炭销售及运输业务(%) | 7.77 | 7.22 | - | - | - | - |
| 其他(%) | - | 1.33 | 1.48 | 1.35 | - | 4.92 |
| 毛利构成(%) | ||||||
| 风力发电(%) | 10.68 | 38.12 | - | - | - | - |
| 光伏发电(%) | 6.03 | 0.00 | - | - | - | - |
| 火力发电及供热(%) | 87.00 | 105.81 | - | - | - | - |
| 燃煤(%) | - | - | - | - | - | - |
| 煤炭销售及运输业务(%) | -3.71 | -43.93 | - | - | - | - |
| 其他(%) | - | 0.00 | - | - | - | - |