| 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) | |||||
| 电力及热力(元) | 107,875,355,135.00 | 237,553,897,990.00 | 114,888,974,833.00 | 246,156,036,356.00 | 121,722,919,957.00 |
| 港口服务(元) | 103,405,943.00 | 216,931,212.00 | 122,941,313.00 | 243,139,172.00 | 126,801,663.00 |
| 运输服务(元) | 47,631,954.00 | 72,179,341.00 | 30,329,752.00 | 63,536,717.00 | 40,256,298.00 |
| 粉煤灰及燃料、材料销售收入(元) | 579,976,750.00 | - | 725,322,496.00 | - | - |
| 租赁收入(元) | 653,215,372.00 | - | 729,115,906.00 | - | - |
| 其他(元) | 2,772,497,510.00 | - | 2,309,173,637.00 | - | - |
| 营业成本(元) | |||||
| 电力及热力(元) | 87,397,667,037.00 | 203,401,309,186.00 | 98,048,244,108.00 | 218,920,030,224.00 | - |
| 港口服务(元) | 71,800,367.00 | 153,374,550.00 | 78,365,681.00 | 160,346,481.00 | - |
| 运输服务(元) | 43,289,807.00 | 64,183,933.00 | 27,065,400.00 | 59,519,652.00 | - |
| 粉煤灰及燃料、材料销售收入(元) | 435,228,545.00 | - | 495,127,292.00 | - | - |
| 租赁收入(元) | 19,821,550.00 | - | 24,348,601.00 | - | - |
| 其他(元) | 2,107,183,741.00 | - | 1,633,431,894.00 | - | - |
| 毛利(元) | |||||
| 电力及热力(元) | 20,477,688,098.00 | 34,152,588,804.00 | 16,840,730,725.00 | 27,236,006,132.00 | - |
| 港口服务(元) | 31,605,576.00 | 63,556,662.00 | 44,575,632.00 | 82,792,691.00 | - |
| 运输服务(元) | 4,342,147.00 | 7,995,408.00 | 3,264,352.00 | 4,017,065.00 | - |
| 粉煤灰及燃料、材料销售收入(元) | 144,748,205.00 | - | 230,195,204.00 | - | - |
| 租赁收入(元) | 633,393,822.00 | - | 704,767,305.00 | - | - |
| 其他(元) | 665,313,769.00 | - | 675,741,743.00 | - | - |
| 毛利率(%) | |||||
| 电力及热力(%) | 18.98 | 14.38 | 14.66 | 11.06 | - |
| 港口服务(%) | 30.56 | 29.30 | 36.26 | 34.05 | - |
| 运输服务(%) | 9.12 | 11.08 | 10.76 | 6.32 | - |
| 粉煤灰及燃料、材料销售收入(%) | 24.96 | - | 31.74 | - | - |
| 租赁收入(%) | 96.97 | - | 96.66 | - | - |
| 其他(%) | 24.00 | - | 29.26 | - | - |
| 收入构成(%) | |||||
| 电力及热力(%) | 96.29 | 99.88 | 96.70 | 99.88 | 99.86 |
| 港口服务(%) | 0.09 | 0.09 | 0.10 | 0.10 | 0.10 |
| 运输服务(%) | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
| 粉煤灰及燃料、材料销售收入(%) | 0.52 | - | 0.61 | - | - |
| 租赁收入(%) | 0.58 | - | 0.61 | - | - |
| 其他(%) | 2.47 | - | 1.94 | - | - |
| 毛利构成(%) | |||||
| 电力及热力(%) | 93.26 | 99.79 | 91.03 | 99.68 | - |
| 港口服务(%) | 0.14 | 0.19 | 0.24 | 0.30 | - |
| 运输服务(%) | 0.02 | 0.02 | 0.02 | 0.01 | - |
| 粉煤灰及燃料、材料销售收入(%) | 0.66 | - | 1.24 | - | - |
| 租赁收入(%) | 2.88 | - | 3.81 | - | - |
| 其他(%) | 3.03 | - | 3.65 | - | - |