| 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) | |||||
| 风力发电(元) | 132,856,972.16 | 235,966,027.26 | 128,719,018.38 | 251,880,438.95 | 143,381,627.81 |
| 光伏发电(元) | 63,032,235.48 | 110,950,574.20 | 54,189,607.71 | 79,602,339.17 | 32,487,581.65 |
| 火力发电及供热(元) | 4,768,858,471.27 | 10,860,200,371.62 | 5,408,016,845.96 | 10,628,186,044.26 | 4,699,615,347.47 |
| 燃煤(元) | - | - | - | - | 445,967,800.38 |
| 煤炭销售及运输业务(元) | 190,271,471.88 | 734,356,901.40 | 471,095,031.15 | 865,707,438.73 | - |
| 其他(元) | 128,625,921.90 | - | - | 159,111,964.90 | 80,175,951.85 |
| 营业成本(元) | |||||
| 风力发电(元) | 76,151,310.34 | 155,025,613.47 | 77,980,296.76 | 160,512,461.37 | 80,853,761.80 |
| 光伏发电(元) | - | 65,055,800.45 | 25,522,711.28 | - | 15,995,981.44 |
| 火力发电及供热(元) | 4,199,399,897.70 | 10,051,162,015.10 | 4,994,684,955.22 | 10,374,578,555.89 | 4,882,342,498.66 |
| 燃煤(元) | - | - | - | - | 448,013,552.83 |
| 煤炭销售及运输业务(元) | 204,811,620.63 | 792,046,527.34 | 488,714,964.13 | 970,995,146.54 | - |
| 其他(元) | - | - | - | - | 62,155,686.48 |
| 毛利(元) | |||||
| 风力发电(元) | 56,705,661.82 | 80,940,413.79 | 50,738,721.62 | 91,367,977.58 | 62,527,866.01 |
| 光伏发电(元) | - | 45,894,773.75 | 28,666,896.43 | - | 16,491,600.21 |
| 火力发电及供热(元) | 569,458,573.57 | 809,038,356.52 | 413,331,890.74 | 253,607,488.37 | -182,727,151.19 |
| 燃煤(元) | - | - | - | - | -2,045,752.45 |
| 煤炭销售及运输业务(元) | -14,540,148.75 | -57,689,625.94 | -17,619,932.98 | -105,287,707.81 | - |
| 其他(元) | - | - | - | - | 18,020,265.37 |
| 毛利率(%) | |||||
| 风力发电(%) | 42.68 | 34.30 | 39.42 | 36.27 | 43.61 |
| 光伏发电(%) | - | 41.37 | 52.90 | - | 50.76 |
| 火力发电及供热(%) | 11.94 | 7.45 | 7.64 | 2.39 | -3.89 |
| 燃煤(%) | - | - | - | - | -0.46 |
| 煤炭销售及运输业务(%) | -7.64 | -7.86 | -3.74 | -12.16 | - |
| 其他(%) | - | - | - | - | 22.48 |
| 收入构成(%) | |||||
| 风力发电(%) | 2.51 | 1.98 | 2.12 | 2.10 | 2.65 |
| 光伏发电(%) | 1.19 | 0.93 | 0.89 | 0.66 | 0.60 |
| 火力发电及供热(%) | 90.26 | 90.95 | 89.21 | 88.68 | 87.00 |
| 燃煤(%) | - | - | - | - | 8.26 |
| 煤炭销售及运输业务(%) | 3.60 | 6.15 | 7.77 | 7.22 | - |
| 其他(%) | 2.43 | - | - | 1.33 | 1.48 |
| 毛利构成(%) | |||||
| 风力发电(%) | 9.27 | 9.22 | 10.68 | 38.12 | - |
| 光伏发电(%) | 0.00 | 5.23 | 6.03 | 0.00 | - |
| 火力发电及供热(%) | 93.11 | 92.13 | 87.00 | 105.81 | - |
| 燃煤(%) | - | - | - | - | - |
| 煤炭销售及运输业务(%) | -2.38 | -6.57 | -3.71 | -43.93 | - |
| 其他(%) | 0.00 | - | - | 0.00 | - |