| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 电力销售(元) | - | 5,325,413,300.00 | - | 11,733,513,700.00 | 4,342,999,600.00 | - | 9,307,191,100.00 | 3,727,569,200.00 |
| 风力发电(元) | 126,572,325.33 | - | 174,179,997.82 | - | - | 172,955,813.28 | - | - |
| 水力发电(元) | 11,911,967,669.13 | - | 23,467,018,760.48 | - | - | 22,767,363,594.28 | - | - |
| 太阳能光伏发电(元) | 846,522,610.15 | - | 1,001,831,120.13 | - | - | 451,539,907.72 | - | - |
| 其他(元) | 73,841,034.55 | - | 26,648,727.05 | - | - | 12,990,515.87 | - | - |
| 其他业务(元) | - | - | - | 146,922,400.00 | - | - | - | - |
| 营业成本(元) | ||||||||
| 电力销售(元) | - | 2,416,201,400.00 | - | 4,837,510,000.00 | 2,121,172,100.00 | - | 3,901,053,300.00 | 1,874,651,500.00 |
| 风力发电(元) | 50,541,119.94 | - | 108,658,015.88 | - | - | 107,439,088.73 | - | - |
| 水力发电(元) | 4,756,523,079.39 | - | 10,114,720,466.62 | - | - | 9,923,683,080.34 | - | - |
| 太阳能光伏发电(元) | 338,021,764.69 | - | 520,337,600.43 | - | - | 163,931,870.76 | - | - |
| 其他(元) | 38,765,824.24 | - | 26,405,876.65 | - | - | 12,916,403.36 | - | - |
| 其他业务(元) | - | - | - | 29,966,200.00 | - | - | - | - |
| 毛利(元) | ||||||||
| 电力销售(元) | - | 2,909,211,900.00 | - | 6,896,003,700.00 | 2,221,827,500.00 | - | 5,406,137,800.00 | 1,852,917,700.00 |
| 风力发电(元) | 76,031,205.39 | - | 65,521,981.94 | - | - | 65,516,724.55 | - | - |
| 水力发电(元) | 7,155,444,589.74 | - | 13,352,298,293.86 | - | - | 12,843,680,513.94 | - | - |
| 太阳能光伏发电(元) | 508,500,845.46 | - | 481,493,519.70 | - | - | 287,608,036.96 | - | - |
| 其他(元) | 35,075,210.31 | - | 242,850.40 | - | - | 74,112.51 | - | - |
| 其他业务(元) | - | - | - | 116,956,200.00 | - | - | - | - |
| 毛利率(%) | ||||||||
| 电力销售(%) | - | 54.63 | - | 58.77 | 51.16 | - | 58.09 | 49.71 |
| 风力发电(%) | 60.07 | - | 37.62 | - | - | 37.88 | - | - |
| 水力发电(%) | 60.07 | - | 56.90 | - | - | 56.41 | - | - |
| 太阳能光伏发电(%) | 60.07 | - | 48.06 | - | - | 63.69 | - | - |
| 其他(%) | 47.50 | - | 0.91 | - | - | 0.57 | - | - |
| 其他业务(%) | - | - | - | 79.60 | - | - | - | - |
| 收入构成(%) | ||||||||
| 电力销售(%) | - | 100.00 | - | 98.76 | 100.00 | - | 100.00 | 100.00 |
| 风力发电(%) | 0.98 | - | 0.71 | - | - | 0.74 | - | - |
| 水力发电(%) | 91.92 | - | 95.12 | - | - | 97.28 | - | - |
| 太阳能光伏发电(%) | 6.53 | - | 4.06 | - | - | 1.93 | - | - |
| 其他(%) | 0.57 | - | 0.11 | - | - | 0.06 | - | - |
| 其他业务(%) | - | - | - | 1.24 | - | - | - | - |
| 毛利构成(%) | ||||||||
| 电力销售(%) | - | 100.00 | - | 98.33 | 100.00 | - | 100.00 | 100.00 |
| 风力发电(%) | 0.98 | - | 0.47 | - | - | 0.50 | - | - |
| 水力发电(%) | 92.03 | - | 96.06 | - | - | 97.32 | - | - |
| 太阳能光伏发电(%) | 6.54 | - | 3.46 | - | - | 2.18 | - | - |
| 其他(%) | 0.45 | - | 0.00 | - | - | 0.00 | - | - |
| 其他业务(%) | - | - | - | 1.67 | - | - | - | - |
