| 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) | |||||
| 火力发电产品(元) | 65,627,265,578.37 | 141,719,255,575.34 | 63,660,411,160.82 | 151,438,323,765.31 | 72,972,985,368.81 |
| 科技环保产品(元) | - | - | 18,971,800.55 | 1,421,767,965.90 | 536,922,008.92 |
| 内部抵销(元) | -21,178,900.77 | -95,079,852.85 | -24,870,700.91 | -770,462,737.68 | -222,562,038.85 |
| 水力发电产品(元) | 5,609,671,606.99 | 11,507,540,214.58 | 5,503,861,511.93 | 12,650,062,816.89 | 5,607,428,639.63 |
| 新能源发电产品(元) | 6,910,866,909.88 | 14,685,484,120.03 | 7,450,734,782.64 | 12,348,573,419.89 | 5,962,782,613.57 |
| 煤炭销售产品(元) | - | - | - | - | - |
| 其他产品(元) | - | 30,220,916.79 | 10,416,981.13 | 42,370,338.71 | 21,915,566.06 |
| 营业成本(元) | |||||
| 火力发电产品(元) | 59,559,325,277.84 | 126,143,641,102.92 | 57,057,984,974.60 | 137,016,515,011.60 | 65,604,960,755.24 |
| 科技环保产品(元) | - | - | 15,089,298.13 | 1,366,859,085.16 | 514,407,304.09 |
| 内部抵销(元) | -16,175,112.87 | -70,484,334.41 | -22,607,430.17 | -675,064,431.99 | -210,562,246.40 |
| 水力发电产品(元) | 2,810,699,633.58 | 6,045,655,578.47 | 2,856,992,925.63 | 6,405,715,340.01 | 3,018,767,178.92 |
| 新能源发电产品(元) | 4,771,664,801.07 | 9,881,414,321.51 | 4,552,304,042.22 | 7,827,198,394.20 | 3,258,895,684.07 |
| 煤炭销售产品(元) | - | - | - | 641,362,868.33 | - |
| 其他产品(元) | - | 15,095,901.90 | - | 4,109,139.60 | 7,930,188.68 |
| 毛利(元) | |||||
| 火力发电产品(元) | 6,067,940,300.53 | 15,575,614,472.42 | 6,602,426,186.22 | 14,421,808,753.71 | 7,368,024,613.57 |
| 科技环保产品(元) | - | - | 3,882,502.42 | 54,908,880.74 | 22,514,704.83 |
| 内部抵销(元) | -5,003,787.90 | -24,595,518.44 | -2,263,270.74 | -95,398,305.69 | -11,999,792.45 |
| 水力发电产品(元) | 2,798,971,973.41 | 5,461,884,636.11 | 2,646,868,586.30 | 6,244,347,476.88 | 2,588,661,460.71 |
| 新能源发电产品(元) | 2,139,202,108.81 | 4,804,069,798.52 | 2,898,430,740.42 | 4,521,375,025.69 | 2,703,886,929.50 |
| 煤炭销售产品(元) | - | - | - | -641,362,868.33 | - |
| 其他产品(元) | - | 15,125,014.89 | 10,416,981.13 | 38,261,199.11 | 13,985,377.38 |
| 毛利率(%) | |||||
| 火力发电产品(%) | 9.25 | 10.99 | 10.37 | 9.52 | 10.10 |
| 科技环保产品(%) | - | - | 20.46 | 3.86 | 4.19 |
| 内部抵销(%) | 23.63 | 25.87 | 9.10 | 12.38 | 5.39 |
| 水力发电产品(%) | 49.90 | 47.46 | 48.09 | 49.36 | 46.16 |
| 新能源发电产品(%) | 30.95 | 32.71 | 38.90 | 36.61 | 45.35 |
| 煤炭销售产品(%) | - | - | - | - | - |
| 其他产品(%) | - | 50.05 | - | 90.30 | 63.81 |
| 收入构成(%) | |||||
| 火力发电产品(%) | 84.00 | 84.43 | 83.09 | 85.50 | 85.97 |
| 科技环保产品(%) | - | - | 0.02 | 0.80 | 0.63 |
| 内部抵销(%) | -0.03 | -0.06 | -0.03 | -0.43 | -0.26 |
| 水力发电产品(%) | 7.18 | 6.86 | 7.18 | 7.14 | 6.61 |
| 新能源发电产品(%) | 8.85 | 8.75 | 9.72 | 6.97 | 7.02 |
| 煤炭销售产品(%) | - | - | - | 0.00 | - |
| 其他产品(%) | - | 0.02 | 0.01 | 0.02 | 0.03 |
| 毛利构成(%) | |||||
| 火力发电产品(%) | 55.16 | 60.30 | 54.30 | 58.76 | 58.08 |
| 科技环保产品(%) | - | - | 0.03 | 0.22 | 0.18 |
| 内部抵销(%) | -0.05 | -0.10 | -0.02 | -0.39 | -0.09 |
| 水力发电产品(%) | 25.44 | 21.14 | 21.77 | 25.44 | 20.41 |
| 新能源发电产品(%) | 19.45 | 18.60 | 23.84 | 18.42 | 21.32 |
| 煤炭销售产品(%) | - | - | - | -2.61 | - |
| 其他产品(%) | - | 0.06 | 0.09 | 0.16 | 0.11 |