| 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) | |||||
| 火力发电产品(元) | 63,660,411,160.82 | 151,438,323,765.31 | 72,972,985,368.81 | 153,610,542,267.54 | 75,167,173,211.80 |
| 煤炭销售产品(元) | - | - | - | 1,443,639,503.13 | 1,439,304,384.08 |
| 内部抵销(元) | -24,870,700.91 | -770,462,737.68 | -222,562,038.85 | -611,845,943.87 | -13,480,911.50 |
| 水力发电产品(元) | 5,503,861,511.93 | 12,650,062,816.89 | 5,607,428,639.63 | 11,911,197,391.80 | 4,993,671,195.30 |
| 新能源发电产品(元) | 7,450,734,782.64 | 12,348,573,419.89 | 5,962,782,613.57 | 10,712,066,108.93 | 5,262,048,936.51 |
| 科技环保产品(元) | 18,971,800.55 | 1,421,767,965.90 | 536,922,008.92 | 1,365,489,010.43 | - |
| 其他产品(元) | 10,416,981.13 | 42,370,338.71 | 21,915,566.06 | 19,215,150.94 | - |
| 营业成本(元) | |||||
| 火力发电产品(元) | 57,057,984,974.60 | 137,016,515,011.60 | 65,604,960,755.24 | 138,987,821,192.60 | 69,094,047,838.11 |
| 煤炭销售产品(元) | - | 641,362,868.33 | - | 1,482,229,948.74 | 699,226,776.06 |
| 内部抵销(元) | -22,607,430.17 | -675,064,431.99 | -210,562,246.40 | -594,366,839.45 | -13,480,911.50 |
| 水力发电产品(元) | 2,856,992,925.63 | 6,405,715,340.01 | 3,018,767,178.92 | 6,224,062,464.87 | 2,876,596,181.86 |
| 新能源发电产品(元) | 4,552,304,042.22 | 7,827,198,394.20 | 3,258,895,684.07 | 5,967,388,788.95 | 2,618,532,494.45 |
| 科技环保产品(元) | 15,089,298.13 | 1,366,859,085.16 | 514,407,304.09 | 1,279,066,434.61 | - |
| 其他产品(元) | - | 4,109,139.60 | 7,930,188.68 | 9,434,433.96 | - |
| 毛利(元) | |||||
| 火力发电产品(元) | 6,602,426,186.22 | 14,421,808,753.71 | 7,368,024,613.57 | 14,622,721,074.94 | 6,073,125,373.69 |
| 煤炭销售产品(元) | - | -641,362,868.33 | - | -38,590,445.61 | 740,077,608.02 |
| 内部抵销(元) | -2,263,270.74 | -95,398,305.69 | -11,999,792.45 | -17,479,104.42 | - |
| 水力发电产品(元) | 2,646,868,586.30 | 6,244,347,476.88 | 2,588,661,460.71 | 5,687,134,926.93 | 2,117,075,013.44 |
| 新能源发电产品(元) | 2,898,430,740.42 | 4,521,375,025.69 | 2,703,886,929.50 | 4,744,677,319.98 | 2,643,516,442.06 |
| 科技环保产品(元) | 3,882,502.42 | 54,908,880.74 | 22,514,704.83 | 86,422,575.82 | - |
| 其他产品(元) | 10,416,981.13 | 38,261,199.11 | 13,985,377.38 | 9,780,716.98 | - |
| 毛利率(%) | |||||
| 火力发电产品(%) | 10.37 | 9.52 | 10.10 | 9.52 | 8.08 |
| 煤炭销售产品(%) | - | - | - | -2.67 | 51.42 |
| 内部抵销(%) | 9.10 | 12.38 | 5.39 | 2.86 | - |
| 水力发电产品(%) | 48.09 | 49.36 | 46.16 | 47.75 | 42.40 |
| 新能源发电产品(%) | 38.90 | 36.61 | 45.35 | 44.29 | 50.24 |
| 科技环保产品(%) | 20.46 | 3.86 | 4.19 | 6.33 | - |
| 其他产品(%) | - | 90.30 | 63.81 | 50.90 | - |
| 收入构成(%) | |||||
| 火力发电产品(%) | 83.09 | 85.50 | 85.97 | 86.08 | 86.55 |
| 煤炭销售产品(%) | - | 0.00 | - | 0.81 | 1.66 |
| 内部抵销(%) | -0.03 | -0.43 | -0.26 | -0.34 | -0.02 |
| 水力发电产品(%) | 7.18 | 7.14 | 6.61 | 6.67 | 5.75 |
| 新能源发电产品(%) | 9.72 | 6.97 | 7.02 | 6.00 | 6.06 |
| 科技环保产品(%) | 0.02 | 0.80 | 0.63 | 0.77 | - |
| 其他产品(%) | 0.01 | 0.02 | 0.03 | 0.01 | - |
| 毛利构成(%) | |||||
| 火力发电产品(%) | 54.30 | 58.76 | 58.08 | 58.27 | 52.47 |
| 煤炭销售产品(%) | - | -2.61 | - | -0.15 | 6.39 |
| 内部抵销(%) | -0.02 | -0.39 | -0.09 | -0.07 | 0.00 |
| 水力发电产品(%) | 21.77 | 25.44 | 20.41 | 22.66 | 18.29 |
| 新能源发电产品(%) | 23.84 | 18.42 | 21.32 | 18.91 | 22.84 |
| 科技环保产品(%) | 0.03 | 0.22 | 0.18 | 0.34 | - |
| 其他产品(%) | 0.09 | 0.16 | 0.11 | 0.04 | - |