| 2025年年报 | 2025年三季报 | 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) | ||||||||
| 电力供应(元) | - | - | - | - | - | 1,673,164,500.00 | - | 494,033,400.00 |
| 电力设计咨询(元) | 6,651,385.85 | 3,939,500.00 | 1,689,207.20 | 713,800.00 | 25,794,111.82 | 22,254,300.00 | 21,649,894.48 | 1,605,700.00 |
| 电力生产(元) | 1,658,893,663.55 | 1,198,007,200.00 | - | 360,822,300.00 | 1,887,473,293.32 | 1,448,891,600.00 | - | 554,586,300.00 |
| 公司内部抵消数(元) | - | -256,624,200.00 | -19,727,827.30 | -41,411,100.00 | -322,908,435.84 | -265,444,800.00 | -13,073,001.96 | -91,071,700.00 |
| 油品(元) | - | - | - | - | - | - | - | - |
| 电力销售(元) | 2,239,740,288.22 | 1,652,555,900.00 | 1,614,483,371.43 | 483,448,800.00 | 2,275,464,486.84 | - | 1,875,644,959.04 | - |
| 减:公司内部抵销数(元) | -266,461,790.08 | - | - | - | - | - | - | - |
| 其他(元) | 56,882,295.95 | 24,456,600.00 | 40,002,086.50 | 12,700,400.00 | 45,123,555.71 | 25,698,300.00 | 35,326,469.59 | 5,558,400.00 |
| 营业成本(元) | ||||||||
| 电力供应(元) | - | - | - | - | - | 1,268,716,300.00 | - | 427,383,600.00 |
| 电力设计咨询(元) | 4,452,678.31 | 2,843,000.00 | 1,000,941.30 | 400,300.00 | 21,140,203.92 | 20,310,100.00 | 19,654,267.89 | 289,600.00 |
| 电力生产(元) | 1,134,085,560.06 | 762,550,100.00 | - | 259,115,700.00 | 1,372,009,199.81 | 1,031,858,900.00 | - | 433,824,800.00 |
| 公司内部抵消数(元) | - | -254,426,300.00 | -8,258,455.15 | -40,881,700.00 | -321,609,285.56 | -265,713,600.00 | -4,281,860.51 | -90,588,900.00 |
| 油品(元) | - | - | - | - | - | - | - | - |
| 电力销售(元) | 2,033,472,339.29 | 1,503,590,300.00 | 1,287,187,965.35 | 481,615,600.00 | 1,800,761,356.79 | - | 1,371,578,005.06 | - |
| 减:公司内部抵销数(元) | -271,606,089.36 | - | - | - | - | - | - | - |
| 其他(元) | 54,302,291.20 | 20,529,300.00 | 29,486,252.53 | 10,992,500.00 | 41,473,337.93 | 20,021,600.00 | 23,130,190.32 | 3,819,200.00 |
| 毛利(元) | ||||||||
| 电力供应(元) | - | - | - | - | - | 404,448,200.00 | - | 66,649,800.00 |
| 电力设计咨询(元) | 2,198,707.54 | 1,096,500.00 | 688,265.90 | 313,500.00 | 4,653,907.90 | 1,944,200.00 | 1,995,626.59 | 1,316,100.00 |
| 电力生产(元) | 524,808,103.49 | 435,457,100.00 | - | 101,706,600.00 | 515,464,093.51 | 417,032,700.00 | - | 120,761,500.00 |
| 公司内部抵消数(元) | - | -2,197,900.00 | -11,469,372.15 | -529,400.00 | -1,299,150.28 | 268,800.00 | -8,791,141.45 | -482,800.00 |
| 油品(元) | - | - | - | - | - | - | - | - |
| 电力销售(元) | 206,267,948.93 | 148,965,600.00 | 327,295,406.08 | 1,833,200.00 | 474,703,130.05 | - | 504,066,953.98 | - |
| 减:公司内部抵销数(元) | 5,144,299.28 | - | - | - | - | - | - | - |
| 其他(元) | 2,580,004.75 | 3,927,300.00 | 10,515,833.97 | 1,707,900.00 | 3,650,217.78 | 5,676,700.00 | 12,196,279.27 | 1,739,200.00 |
| 毛利率(%) | ||||||||
| 电力供应(%) | - | - | - | - | - | 24.17 | - | 13.49 |
| 电力设计咨询(%) | 33.06 | 27.83 | 40.74 | 43.92 | 18.04 | 8.74 | 9.22 | 81.96 |
| 电力生产(%) | 31.64 | 36.35 | - | 28.19 | 27.31 | 28.78 | - | 21.78 |
| 公司内部抵消数(%) | - | 0.86 | 58.14 | 1.28 | 0.40 | -0.10 | 67.25 | 0.53 |
| 油品(%) | - | - | - | - | - | - | - | - |
| 电力销售(%) | 9.21 | 9.01 | 20.27 | 0.38 | 20.86 | - | 26.87 | - |
| 减:公司内部抵销数(%) | -1.93 | - | - | - | - | - | - | - |
| 其他(%) | 4.54 | 16.06 | 26.29 | 13.45 | 8.09 | 22.09 | 34.52 | 31.29 |
| 收入构成(%) | ||||||||
| 电力供应(%) | - | - | - | - | - | 57.60 | - | 51.21 |
| 电力设计咨询(%) | 0.18 | 0.15 | 0.10 | 0.09 | 0.66 | 0.77 | 1.13 | 0.17 |
| 电力生产(%) | 44.89 | 45.68 | - | 44.20 | 48.26 | 49.88 | - | 57.49 |
| 公司内部抵消数(%) | - | -9.79 | -1.21 | -5.07 | -8.26 | -9.14 | -0.68 | -9.44 |
| 油品(%) | - | - | - | - | - | - | - | 0.00 |
| 电力销售(%) | 60.60 | 63.02 | 98.66 | 59.23 | 58.18 | - | 97.71 | - |
| 减:公司内部抵销数(%) | -7.21 | - | - | - | - | - | - | - |
| 其他(%) | 1.54 | 0.93 | 2.44 | 1.56 | 1.15 | 0.88 | 1.84 | 0.58 |
| 毛利构成(%) | ||||||||
| 电力供应(%) | - | - | - | - | - | 48.77 | - | 35.08 |
| 电力设计咨询(%) | 0.30 | 0.19 | 0.21 | 0.30 | 0.47 | 0.23 | 0.39 | 0.69 |
| 电力生产(%) | 70.82 | 74.15 | - | 96.83 | 51.69 | 50.28 | - | 63.56 |
| 公司内部抵消数(%) | - | -0.37 | -3.51 | -0.50 | -0.13 | 0.03 | -1.73 | -0.25 |
| 油品(%) | - | - | - | - | - | - | - | 0.00 |
| 电力销售(%) | 27.84 | 25.37 | 100.08 | 1.75 | 47.60 | - | 98.94 | - |
| 减:公司内部抵销数(%) | 0.69 | - | - | - | - | - | - | - |
| 其他(%) | 0.35 | 0.67 | 3.22 | 1.63 | 0.37 | 0.68 | 2.39 | 0.92 |