| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 5,432,102,000.00 | 11,089,759,895.43 | 886,202,274.48 | 10,654,785,724.63 | 877,002,750.76 |
| 电网配电(元) | - | - | 4,673,465,636.40 | - | 4,370,337,735.06 |
| 热力(元) | 98,832,100.00 | 168,792,400.95 | - | 165,412,286.60 | - |
| 其他分部(元) | - | - | 940,176.99 | - | - |
| 营业成本(元) | |||||
| 电力(元) | 4,962,706,300.00 | 9,932,282,300.66 | 844,896,320.70 | 9,710,037,921.29 | 896,228,551.95 |
| 电网配电(元) | - | - | 4,237,460,849.43 | - | 3,938,393,790.36 |
| 热力(元) | 115,889,900.00 | 196,834,659.21 | - | 188,232,768.35 | - |
| 其他分部(元) | - | - | 22,194.22 | - | - |
| 毛利(元) | |||||
| 电力(元) | 469,395,700.00 | 1,157,477,594.77 | 41,305,953.78 | 944,747,803.34 | -19,225,801.19 |
| 电网配电(元) | - | - | 436,004,786.97 | - | 431,943,944.70 |
| 热力(元) | -17,057,800.00 | -28,042,258.26 | - | -22,820,481.75 | - |
| 其他分部(元) | - | - | 917,982.77 | - | - |
| 毛利率(%) | |||||
| 电力(%) | 8.64 | 10.44 | 4.66 | 8.87 | -2.19 |
| 电网配电(%) | - | - | 9.33 | - | 9.88 |
| 热力(%) | -17.26 | -16.61 | - | -13.80 | - |
| 其他分部(%) | - | - | 97.64 | - | - |
| 收入构成(%) | |||||
| 电力(%) | 98.21 | 98.50 | 15.94 | 98.47 | 16.71 |
| 电网配电(%) | - | - | 84.05 | - | 83.29 |
| 热力(%) | 1.79 | 1.50 | - | 1.53 | - |
| 其他分部(%) | - | - | 0.02 | - | - |
| 毛利构成(%) | |||||
| 电力(%) | 103.77 | 102.48 | 8.64 | 102.48 | -4.66 |
| 电网配电(%) | - | - | 91.17 | - | 104.66 |
| 热力(%) | -3.77 | -2.48 | - | -2.48 | - |
| 其他分部(%) | - | - | 0.19 | - | - |