| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 风力发电(元) | 484,156,897.20 | 241,819,600.00 | 972,669,581.42 | 752,983,300.00 | 556,585,864.94 | 321,280,500.00 |
| 光伏(元) | - | 76,823,500.00 | 349,397,821.18 | 258,106,700.00 | - | 51,775,700.00 |
| 火力发电(元) | 391,643,366.38 | 164,585,900.00 | 1,250,444,075.57 | 1,056,723,000.00 | 714,289,045.36 | 494,043,000.00 |
| 水力发电(元) | 3,018,405,911.92 | 1,443,461,000.00 | 6,881,148,606.45 | 5,228,559,200.00 | 3,361,602,747.88 | 1,238,079,200.00 |
| 太阳能发电(元) | 195,525,600.85 | - | - | - | 133,755,212.67 | - |
| 其他(元) | 41,683,789.33 | 18,320,500.00 | 91,806,299.88 | 57,340,500.00 | 37,536,338.63 | 17,899,400.00 |
| 营业成本(元) | ||||||
| 风力发电(元) | 215,798,660.75 | 106,969,400.00 | 489,708,706.53 | 343,300,700.00 | 221,977,951.75 | 108,592,500.00 |
| 光伏(元) | - | 78,225,600.00 | 224,810,304.54 | 133,139,400.00 | - | 40,741,500.00 |
| 火力发电(元) | 460,684,944.84 | 182,168,200.00 | 1,288,985,634.82 | 1,020,846,400.00 | 690,438,925.66 | 460,838,800.00 |
| 水力发电(元) | 1,236,945,938.94 | 658,272,500.00 | 3,223,288,282.67 | 2,207,195,000.00 | 1,437,489,874.78 | 718,861,300.00 |
| 太阳能发电(元) | 155,988,405.30 | - | - | - | 83,365,484.98 | - |
| 其他(元) | 23,329,788.50 | 10,759,800.00 | 50,593,008.41 | 33,162,700.00 | 23,669,930.09 | 10,836,500.00 |
| 毛利(元) | ||||||
| 风力发电(元) | 268,358,236.45 | 134,850,200.00 | 482,960,874.89 | 409,682,600.00 | 334,607,913.19 | 212,688,000.00 |
| 光伏(元) | - | -1,402,100.00 | 124,587,516.64 | 124,967,300.00 | - | 11,034,200.00 |
| 火力发电(元) | -69,041,578.46 | -17,582,300.00 | -38,541,559.25 | 35,876,600.00 | 23,850,119.70 | 33,204,200.00 |
| 水力发电(元) | 1,781,459,972.98 | 785,188,500.00 | 3,657,860,323.78 | 3,021,364,200.00 | 1,924,112,873.10 | 519,217,900.00 |
| 太阳能发电(元) | 39,537,195.55 | - | - | - | 50,389,727.69 | - |
| 其他(元) | 18,354,000.83 | 7,560,700.00 | 41,213,291.47 | 24,177,800.00 | 13,866,408.54 | 7,062,900.00 |
| 毛利率(%) | ||||||
| 风力发电(%) | 55.43 | 55.76 | 49.65 | 54.41 | 60.12 | 66.20 |
| 光伏(%) | - | -1.83 | 35.66 | 48.42 | - | 21.31 |
| 火力发电(%) | -17.63 | -10.68 | -3.08 | 3.40 | 3.34 | 6.72 |
| 水力发电(%) | 59.02 | 54.40 | 53.16 | 57.79 | 57.24 | 41.94 |
| 太阳能发电(%) | 20.22 | - | - | - | 37.67 | - |
| 其他(%) | 44.03 | 41.27 | 44.89 | 42.17 | 36.94 | 39.46 |
| 收入构成(%) | ||||||
| 风力发电(%) | 11.72 | 12.43 | 10.19 | 10.24 | 11.59 | 15.13 |
| 光伏(%) | - | 3.95 | 3.66 | 3.51 | - | 2.44 |
| 火力发电(%) | 9.48 | 8.46 | 13.10 | 14.37 | 14.87 | 23.27 |
| 水力发电(%) | 73.06 | 74.21 | 72.09 | 71.10 | 69.98 | 58.32 |
| 太阳能发电(%) | 4.73 | - | - | - | 2.78 | - |
| 其他(%) | 1.01 | 0.94 | 0.96 | 0.78 | 0.78 | 0.84 |
| 毛利构成(%) | ||||||
| 风力发电(%) | 13.16 | 14.84 | 11.32 | 11.33 | 14.26 | 27.16 |
| 光伏(%) | - | -0.15 | 2.92 | 3.46 | - | 1.41 |
| 火力发电(%) | -3.39 | -1.94 | -0.90 | 0.99 | 1.02 | 4.24 |
| 水力发电(%) | 87.38 | 86.42 | 85.70 | 83.55 | 81.99 | 66.29 |
| 太阳能发电(%) | 1.94 | - | - | - | 2.15 | - |
| 其他(%) | 0.90 | 0.83 | 0.97 | 0.67 | 0.59 | 0.90 |