| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 发电(元) | 32,281,357,325.75 | 24,184,650,800.00 | - | 32,515,494,816.13 | 23,101,667,100.00 | 58,475,846.63 |
| 供热(元) | 2,806,593,945.26 | 1,743,402,300.00 | - | 2,574,966,370.15 | 1,613,742,800.00 | 1,472,126,211.44 |
| 售电服务(元) | 98,190,672.26 | 83,914,900.00 | - | 93,656,566.78 | 99,531,900.00 | 14,652,414,242.29 |
| 电力服务(元) | - | - | 78,778,875.52 | - | - | - |
| 售电业务(元) | - | - | 15,328,540,520.41 | - | - | - |
| 售热业务(元) | - | - | 1,587,421,964.47 | - | - | - |
| 营业成本(元) | ||||||
| 发电(元) | 23,802,197,367.29 | 18,389,645,400.00 | - | 26,721,071,476.31 | 19,789,764,500.00 | 92,137,047.92 |
| 供热(元) | 3,792,000,862.45 | 2,234,371,300.00 | - | 3,722,348,476.16 | 2,298,816,200.00 | 2,042,743,190.08 |
| 售电服务(元) | 89,569,272.87 | 23,734,200.00 | - | 23,706,690.62 | 31,017,300.00 | 12,271,711,107.50 |
| 电力服务(元) | - | - | 95,332,117.65 | - | - | - |
| 售电业务(元) | - | - | 11,337,797,741.89 | - | - | - |
| 售热业务(元) | - | - | 2,258,468,527.99 | - | - | - |
| 毛利(元) | ||||||
| 发电(元) | 8,479,159,958.46 | 5,795,005,400.00 | - | 5,794,423,339.82 | 3,311,902,600.00 | -33,661,201.29 |
| 供热(元) | -985,406,917.19 | -490,969,000.00 | - | -1,147,382,106.01 | -685,073,400.00 | -570,616,978.64 |
| 售电服务(元) | 8,621,399.39 | 60,180,700.00 | - | 69,949,876.16 | 68,514,600.00 | 2,380,703,134.79 |
| 电力服务(元) | - | - | -16,553,242.13 | - | - | - |
| 售电业务(元) | - | - | 3,990,742,778.52 | - | - | - |
| 售热业务(元) | - | - | -671,046,563.52 | - | - | - |
| 毛利率(%) | ||||||
| 发电(%) | 26.27 | 23.96 | - | 17.82 | 14.34 | -57.56 |
| 供热(%) | -35.11 | -28.16 | - | -44.56 | -42.45 | -38.76 |
| 售电服务(%) | 8.78 | 71.72 | - | 74.69 | 68.84 | 16.25 |
| 电力服务(%) | - | - | -21.01 | - | - | - |
| 售电业务(%) | - | - | 26.03 | - | - | - |
| 售热业务(%) | - | - | -42.27 | - | - | - |
| 收入构成(%) | ||||||
| 发电(%) | 91.74 | 92.98 | - | 92.42 | 93.10 | 0.36 |
| 供热(%) | 7.98 | 6.70 | - | 7.32 | 6.50 | 9.10 |
| 售电服务(%) | 0.28 | 0.32 | - | 0.27 | 0.40 | 90.54 |
| 电力服务(%) | - | - | 0.46 | - | - | - |
| 售电业务(%) | - | - | 90.20 | - | - | - |
| 售热业务(%) | - | - | 9.34 | - | - | - |
| 毛利构成(%) | ||||||
| 发电(%) | 113.02 | 108.03 | - | 122.84 | 122.87 | -1.89 |
| 供热(%) | -13.13 | -9.15 | - | -24.32 | -25.42 | -32.12 |
| 售电服务(%) | 0.11 | 1.12 | - | 1.48 | 2.54 | 134.02 |
| 电力服务(%) | - | - | -0.50 | - | - | - |
| 售电业务(%) | - | - | 120.82 | - | - | - |
| 售热业务(%) | - | - | -20.32 | - | - | - |