| 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) | |||||
| 电力及热力(元) | 102,276,037,869.00 | 220,961,342,675.00 | 107,875,355,135.00 | 237,553,897,990.00 | 114,888,974,833.00 |
| 粉煤灰及燃料、材料销售收入(元) | - | - | 579,976,750.00 | - | 725,322,496.00 |
| 港口服务(元) | 127,604,241.00 | 218,140,695.00 | 103,405,943.00 | 216,931,212.00 | 122,941,313.00 |
| 运输服务(元) | 59,755,129.00 | 105,079,101.00 | 47,631,954.00 | 72,179,341.00 | 30,329,752.00 |
| 租赁收入(元) | 530,687,343.00 | - | 653,215,372.00 | - | 729,115,906.00 |
| 粉煤灰、燃料及材料销售收入(元) | 124,063,403.00 | - | - | - | - |
| 其他(元) | 3,790,877,886.00 | - | 2,772,497,510.00 | - | 2,309,173,637.00 |
| 营业成本(元) | |||||
| 电力及热力(元) | 85,333,671,294.00 | 181,509,430,965.00 | 87,397,667,037.00 | 203,401,309,186.00 | 98,048,244,108.00 |
| 粉煤灰及燃料、材料销售收入(元) | - | - | 435,228,545.00 | - | 495,127,292.00 |
| 港口服务(元) | 97,551,472.00 | 161,840,937.00 | 71,800,367.00 | 153,374,550.00 | 78,365,681.00 |
| 运输服务(元) | 50,778,644.00 | 88,982,062.00 | 43,289,807.00 | 64,183,933.00 | 27,065,400.00 |
| 租赁收入(元) | 29,618,481.00 | - | 19,821,550.00 | - | 24,348,601.00 |
| 粉煤灰、燃料及材料销售收入(元) | 143,222,188.00 | - | - | - | - |
| 其他(元) | 2,630,113,877.00 | - | 2,107,183,741.00 | - | 1,633,431,894.00 |
| 毛利(元) | |||||
| 电力及热力(元) | 16,942,366,575.00 | 39,451,911,710.00 | 20,477,688,098.00 | 34,152,588,804.00 | 16,840,730,725.00 |
| 粉煤灰及燃料、材料销售收入(元) | - | - | 144,748,205.00 | - | 230,195,204.00 |
| 港口服务(元) | 30,052,769.00 | 56,299,758.00 | 31,605,576.00 | 63,556,662.00 | 44,575,632.00 |
| 运输服务(元) | 8,976,485.00 | 16,097,039.00 | 4,342,147.00 | 7,995,408.00 | 3,264,352.00 |
| 租赁收入(元) | 501,068,862.00 | - | 633,393,822.00 | - | 704,767,305.00 |
| 粉煤灰、燃料及材料销售收入(元) | -19,158,785.00 | - | - | - | - |
| 其他(元) | 1,160,764,009.00 | - | 665,313,769.00 | - | 675,741,743.00 |
| 毛利率(%) | |||||
| 电力及热力(%) | 16.57 | 17.85 | 18.98 | 14.38 | 14.66 |
| 粉煤灰及燃料、材料销售收入(%) | - | - | 24.96 | - | 31.74 |
| 港口服务(%) | 23.55 | 25.81 | 30.56 | 29.30 | 36.26 |
| 运输服务(%) | 15.02 | 15.32 | 9.12 | 11.08 | 10.76 |
| 租赁收入(%) | 94.42 | - | 96.97 | - | 96.66 |
| 粉煤灰、燃料及材料销售收入(%) | -15.44 | - | - | - | - |
| 其他(%) | 30.62 | - | 24.00 | - | 29.26 |
| 收入构成(%) | |||||
| 电力及热力(%) | 95.67 | 99.85 | 96.29 | 99.88 | 96.70 |
| 粉煤灰及燃料、材料销售收入(%) | - | - | 0.52 | - | 0.61 |
| 港口服务(%) | 0.12 | 0.10 | 0.09 | 0.09 | 0.10 |
| 运输服务(%) | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 |
| 租赁收入(%) | 0.50 | - | 0.58 | - | 0.61 |
| 粉煤灰、燃料及材料销售收入(%) | 0.12 | - | - | - | - |
| 其他(%) | 3.55 | - | 2.47 | - | 1.94 |
| 毛利构成(%) | |||||
| 电力及热力(%) | 90.97 | 99.82 | 93.26 | 99.79 | 91.03 |
| 粉煤灰及燃料、材料销售收入(%) | - | - | 0.66 | - | 1.24 |
| 港口服务(%) | 0.16 | 0.14 | 0.14 | 0.19 | 0.24 |
| 运输服务(%) | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 |
| 租赁收入(%) | 2.69 | - | 2.88 | - | 3.81 |
| 粉煤灰、燃料及材料销售收入(%) | -0.10 | - | - | - | - |
| 其他(%) | 6.23 | - | 3.03 | - | 3.65 |