| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 14,547,478,859.65 | 29,887,951,965.73 | 12,900,765,026.92 | 29,232,986,429.28 | 13,942,424,195.98 |
| 煤炭(元) | 1,373,418,781.05 | 2,870,845,252.11 | 1,358,627,228.95 | 4,890,376,761.87 | 2,431,557,012.81 |
| 热力(元) | 784,409,879.22 | 1,335,733,514.86 | 728,432,088.65 | 1,365,657,869.91 | 710,015,998.12 |
| 金融(元) | - | - | - | 987,114,951.61 | - |
| 其他(元) | - | - | - | 456,406,980.82 | - |
| 营业成本(元) | |||||
| 电力(元) | 13,484,581,633.71 | 25,584,126,355.94 | 11,038,144,144.23 | 25,437,874,844.07 | 12,060,065,529.77 |
| 煤炭(元) | 1,365,774,238.87 | 2,838,234,349.67 | 1,341,592,827.32 | 4,820,511,156.52 | 2,377,495,298.93 |
| 热力(元) | 727,588,542.44 | 1,186,256,685.50 | 680,951,465.95 | 1,283,400,645.02 | 688,586,332.01 |
| 金融(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 302,228,962.97 | - |
| 毛利(元) | |||||
| 电力(元) | 1,062,897,225.94 | 4,303,825,609.79 | 1,862,620,882.69 | 3,795,111,585.21 | 1,882,358,666.21 |
| 煤炭(元) | 7,644,542.18 | 32,610,902.44 | 17,034,401.63 | 69,865,605.35 | 54,061,713.88 |
| 热力(元) | 56,821,336.78 | 149,476,829.36 | 47,480,622.70 | 82,257,224.89 | 21,429,666.11 |
| 金融(元) | - | - | - | 987,114,951.61 | - |
| 其他(元) | - | - | - | 154,178,017.85 | - |
| 毛利率(%) | |||||
| 电力(%) | 7.31 | 14.40 | 14.44 | 12.98 | 13.50 |
| 煤炭(%) | 0.56 | 1.14 | 1.25 | 1.43 | 2.22 |
| 热力(%) | 7.24 | 11.19 | 6.52 | 6.02 | 3.02 |
| 金融(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 33.78 | - |
| 收入构成(%) | |||||
| 电力(%) | 87.08 | 87.66 | 86.07 | 79.15 | 81.61 |
| 煤炭(%) | 8.22 | 8.42 | 9.06 | 13.24 | 14.23 |
| 热力(%) | 4.70 | 3.92 | 4.86 | 3.70 | 4.16 |
| 金融(%) | - | - | - | 2.67 | - |
| 其他(%) | - | - | - | 1.24 | - |
| 毛利构成(%) | |||||
| 电力(%) | 94.28 | 95.94 | 96.65 | 74.58 | 96.14 |
| 煤炭(%) | 0.68 | 0.73 | 0.88 | 1.37 | 2.76 |
| 热力(%) | 5.04 | 3.33 | 2.46 | 1.62 | 1.09 |
| 金融(%) | - | - | - | 19.40 | - |
| 其他(%) | - | - | - | 3.03 | - |