| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 风力发电(元) | 504,275,627.92 | 260,336,100.00 | 918,368,234.16 | 492,900,604.20 |
| 火力发电(元) | 887,861,557.30 | 446,990,600.00 | 1,416,067,414.73 | 445,698,901.59 |
| 水力发电(元) | 2,621,000,964.66 | 1,239,873,500.00 | 8,064,239,869.33 | 4,613,151,337.58 |
| 太阳能发电(元) | 75,176,054.43 | - | - | 13,013,198.25 |
| 光伏(元) | - | 28,058,900.00 | 79,467,122.45 | - |
| 其他主营业务(元) | - | - | - | 35,500,770.32 |
| 其他业务(元) | - | - | - | 19,445,626.25 |
| 其他(元) | 45,553,529.17 | 19,856,600.00 | 88,912,767.08 | 35,500,770.32 |
| 营业成本(元) | ||||
| 风力发电(元) | 219,893,309.47 | 105,440,600.00 | 445,573,627.56 | 205,647,545.45 |
| 火力发电(元) | 968,241,266.53 | 511,237,700.00 | 1,657,535,915.15 | 555,342,438.86 |
| 水力发电(元) | 1,349,427,853.89 | 716,320,000.00 | 3,069,421,905.71 | 1,532,829,877.07 |
| 太阳能发电(元) | 28,456,301.17 | - | - | 7,689,497.10 |
| 光伏(元) | - | 13,211,700.00 | 30,571,075.50 | - |
| 其他主营业务(元) | - | - | - | 23,890,587.34 |
| 其他业务(元) | - | - | - | 5,886,955.32 |
| 其他(元) | 32,952,001.08 | 15,321,400.00 | 48,350,247.58 | 23,890,587.34 |
| 毛利(元) | ||||
| 风力发电(元) | 284,382,318.45 | 154,895,500.00 | 472,794,606.60 | 287,253,058.75 |
| 火力发电(元) | -80,379,709.23 | -64,247,100.00 | -241,468,500.42 | -109,643,537.27 |
| 水力发电(元) | 1,271,573,110.77 | 523,553,500.00 | 4,994,817,963.62 | 3,080,321,460.51 |
| 太阳能发电(元) | 46,719,753.26 | - | - | 5,323,701.15 |
| 光伏(元) | - | 14,847,200.00 | 48,896,046.95 | - |
| 其他主营业务(元) | - | - | - | 11,610,182.98 |
| 其他业务(元) | - | - | - | 13,558,670.93 |
| 其他(元) | 12,601,528.09 | 4,535,200.00 | 40,562,519.50 | 11,610,182.98 |
| 毛利率(%) | ||||
| 风力发电(%) | 56.39 | 59.50 | 51.48 | 58.28 |
| 火力发电(%) | -9.05 | -14.37 | -17.05 | -24.60 |
| 水力发电(%) | 48.51 | 42.23 | 61.94 | 66.77 |
| 太阳能发电(%) | 62.15 | - | - | 40.91 |
| 光伏(%) | - | 52.91 | 61.53 | - |
| 其他主营业务(%) | - | - | - | 32.70 |
| 其他业务(%) | - | - | - | 69.73 |
| 其他(%) | 27.66 | 22.84 | 45.62 | 32.70 |
| 收入构成(%) | ||||
| 风力发电(%) | 12.20 | 13.05 | 8.69 | 8.72 |
| 火力发电(%) | 21.48 | 22.40 | 13.40 | 7.88 |
| 水力发电(%) | 63.40 | 62.15 | 76.31 | 81.57 |
| 太阳能发电(%) | 1.82 | - | - | 0.23 |
| 光伏(%) | - | 1.41 | 0.75 | - |
| 其他主营业务(%) | - | - | - | 0.63 |
| 其他业务(%) | - | - | - | 0.34 |
| 其他(%) | 1.10 | 1.00 | 0.84 | 0.63 |
| 毛利构成(%) | ||||
| 风力发电(%) | 18.53 | 24.45 | 8.89 | 8.70 |
| 火力发电(%) | -5.24 | -10.14 | -4.54 | -3.32 |
| 水力发电(%) | 82.84 | 82.63 | 93.97 | 93.34 |
| 太阳能发电(%) | 3.04 | - | - | 0.16 |
| 光伏(%) | - | 2.34 | 0.92 | - |
| 其他主营业务(%) | - | - | - | 0.35 |
| 其他业务(%) | - | - | - | 0.41 |
| 其他(%) | 0.82 | 0.72 | 0.76 | 0.35 |