| 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(元) | 12,900,765,026.92 | 29,232,986,429.28 | 13,942,424,195.98 | 27,589,058,269.04 | 11,946,647,004.75 |
| 煤炭(元) | 1,358,627,228.95 | 4,890,376,761.87 | 2,431,557,012.81 | 4,348,032,626.57 | 2,069,140,846.85 |
| 热力(元) | 728,432,088.65 | 1,365,657,869.91 | 710,015,998.12 | 1,348,273,075.03 | 657,715,683.79 |
| 金融(元) | - | 987,114,951.61 | - | - | - |
| 其他(元) | - | 456,406,980.82 | - | - | - |
| 营业成本(元) | |||||
| 电力(元) | 11,038,144,144.23 | 25,437,874,844.07 | 12,060,065,529.77 | 24,552,972,269.08 | 11,160,454,362.31 |
| 煤炭(元) | 1,341,592,827.32 | 4,820,511,156.52 | 2,377,495,298.93 | 4,277,292,984.04 | 1,947,933,739.43 |
| 热力(元) | 680,951,465.95 | 1,283,400,645.02 | 688,586,332.01 | 1,358,216,707.74 | 726,844,561.77 |
| 金融(元) | - | - | - | - | - |
| 其他(元) | - | 302,228,962.97 | - | - | - |
| 毛利(元) | |||||
| 电力(元) | 1,862,620,882.69 | 3,795,111,585.21 | 1,882,358,666.21 | 3,036,085,999.96 | 786,192,642.44 |
| 煤炭(元) | 17,034,401.63 | 69,865,605.35 | 54,061,713.88 | 70,739,642.53 | 121,207,107.42 |
| 热力(元) | 47,480,622.70 | 82,257,224.89 | 21,429,666.11 | -9,943,632.71 | -69,128,877.98 |
| 金融(元) | - | 987,114,951.61 | - | - | - |
| 其他(元) | - | 154,178,017.85 | - | - | - |
| 毛利率(%) | |||||
| 电力(%) | 14.44 | 12.98 | 13.50 | 11.00 | 6.58 |
| 煤炭(%) | 1.25 | 1.43 | 2.22 | 1.63 | 5.86 |
| 热力(%) | 6.52 | 6.02 | 3.02 | -0.74 | -10.51 |
| 金融(%) | - | - | - | - | - |
| 其他(%) | - | 33.78 | - | - | - |
| 收入构成(%) | |||||
| 电力(%) | 86.07 | 79.15 | 81.61 | 82.89 | 81.42 |
| 煤炭(%) | 9.06 | 13.24 | 14.23 | 13.06 | 14.10 |
| 热力(%) | 4.86 | 3.70 | 4.16 | 4.05 | 4.48 |
| 金融(%) | - | 2.67 | - | - | - |
| 其他(%) | - | 1.24 | - | - | - |
| 毛利构成(%) | |||||
| 电力(%) | 96.65 | 74.58 | 96.14 | 98.04 | 93.79 |
| 煤炭(%) | 0.88 | 1.37 | 2.76 | 2.28 | 14.46 |
| 热力(%) | 2.46 | 1.62 | 1.09 | -0.32 | -8.25 |
| 金融(%) | - | 19.40 | - | - | - |
| 其他(%) | - | 3.03 | - | - | - |