| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风力发电(元) | 247,030,288.96 | 132,856,972.16 | 235,966,027.26 | 128,719,018.38 |
| 光伏发电(元) | 113,923,009.92 | 63,032,235.48 | 110,950,574.20 | 54,189,607.71 |
| 火力发电及供热(元) | 10,339,854,705.61 | 4,768,858,471.27 | 10,860,200,371.62 | 5,408,016,845.96 |
| 煤炭销售及运输业务(元) | 342,785,687.79 | 190,271,471.88 | 734,356,901.40 | 471,095,031.15 |
| 其他(元) | - | 128,625,921.90 | - | - |
| 营业成本(元) | ||||
| 风力发电(元) | 162,916,959.26 | 76,151,310.34 | 155,025,613.47 | 77,980,296.76 |
| 光伏发电(元) | 73,103,783.24 | - | 65,055,800.45 | 25,522,711.28 |
| 火力发电及供热(元) | 8,856,289,387.56 | 4,199,399,897.70 | 10,051,162,015.10 | 4,994,684,955.22 |
| 煤炭销售及运输业务(元) | 403,154,262.68 | 204,811,620.63 | 792,046,527.34 | 488,714,964.13 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 风力发电(元) | 84,113,329.70 | 56,705,661.82 | 80,940,413.79 | 50,738,721.62 |
| 光伏发电(元) | 40,819,226.68 | - | 45,894,773.75 | 28,666,896.43 |
| 火力发电及供热(元) | 1,483,565,318.05 | 569,458,573.57 | 809,038,356.52 | 413,331,890.74 |
| 煤炭销售及运输业务(元) | -60,368,574.89 | -14,540,148.75 | -57,689,625.94 | -17,619,932.98 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 风力发电(%) | 34.05 | 42.68 | 34.30 | 39.42 |
| 光伏发电(%) | 35.83 | - | 41.37 | 52.90 |
| 火力发电及供热(%) | 14.35 | 11.94 | 7.45 | 7.64 |
| 煤炭销售及运输业务(%) | -17.61 | -7.64 | -7.86 | -3.74 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 风力发电(%) | 2.24 | 2.51 | 1.98 | 2.12 |
| 光伏发电(%) | 1.03 | 1.19 | 0.93 | 0.89 |
| 火力发电及供热(%) | 93.63 | 90.26 | 90.95 | 89.21 |
| 煤炭销售及运输业务(%) | 3.10 | 3.60 | 6.15 | 7.77 |
| 其他(%) | - | 2.43 | - | - |
| 毛利构成(%) | ||||
| 风力发电(%) | 5.43 | 9.27 | 9.22 | 10.68 |
| 光伏发电(%) | 2.64 | 0.00 | 5.23 | 6.03 |
| 火力发电及供热(%) | 95.83 | 93.11 | 92.13 | 87.00 |
| 煤炭销售及运输业务(%) | -3.90 | -2.38 | -6.57 | -3.71 |
| 其他(%) | - | 0.00 | - | - |