| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 886,202,274.48 | 10,654,785,724.63 | 877,002,750.76 | 10,721,849,240.76 | 5,387,416,632.61 |
| 热力(元) | - | 165,412,286.60 | - | 148,391,049.73 | 83,772,451.86 |
| 电网配电(元) | 4,673,465,636.40 | - | 4,370,337,735.06 | - | - |
| 其他分部(元) | 940,176.99 | - | - | - | - |
| 营业成本(元) | |||||
| 电力(元) | 844,896,320.70 | 9,710,037,921.29 | 896,228,551.95 | 9,638,965,905.15 | - |
| 热力(元) | - | 188,232,768.35 | - | 163,337,691.09 | - |
| 电网配电(元) | 4,237,460,849.43 | - | 3,938,393,790.36 | - | - |
| 其他分部(元) | 22,194.22 | - | - | - | - |
| 毛利(元) | |||||
| 电力(元) | 41,305,953.78 | 944,747,803.34 | -19,225,801.19 | 1,082,883,335.61 | - |
| 热力(元) | - | -22,820,481.75 | - | -14,946,641.36 | - |
| 电网配电(元) | 436,004,786.97 | - | 431,943,944.70 | - | - |
| 其他分部(元) | 917,982.77 | - | - | - | - |
| 毛利率(%) | |||||
| 电力(%) | 4.66 | 8.87 | -2.19 | 10.10 | - |
| 热力(%) | - | -13.80 | - | -10.07 | - |
| 电网配电(%) | 9.33 | - | 9.88 | - | - |
| 其他分部(%) | 97.64 | - | - | - | - |
| 收入构成(%) | |||||
| 电力(%) | 15.94 | 98.47 | 16.71 | 98.63 | 98.47 |
| 热力(%) | - | 1.53 | - | 1.37 | 1.53 |
| 电网配电(%) | 84.05 | - | 83.29 | - | - |
| 其他分部(%) | 0.02 | - | - | - | - |
| 毛利构成(%) | |||||
| 电力(%) | 8.64 | 102.48 | -4.66 | 101.40 | - |
| 热力(%) | - | -2.48 | - | -1.40 | - |
| 电网配电(%) | 91.17 | - | 104.66 | - | - |
| 其他分部(%) | 0.19 | - | - | - | - |