| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 火力发电产品(元) | 72,972,985,368.81 | 153,610,542,267.54 | 75,167,173,211.80 | 164,377,815,743.19 | 75,793,191,236.38 |
| 煤炭销售产品(元) | - | 1,443,639,503.13 | 1,439,304,384.08 | 4,726,427,420.88 | 4,644,008,893.81 |
| 水力发电产品(元) | 5,607,428,639.63 | 11,911,197,391.80 | 4,993,671,195.30 | 11,635,832,351.67 | 5,015,165,086.12 |
| 新能源发电产品(元) | 5,962,782,613.57 | 10,712,066,108.93 | 5,262,048,936.51 | 8,904,604,113.34 | 4,208,961,531.33 |
| 内部抵销(元) | -222,562,038.85 | -611,845,943.87 | -13,480,911.50 | -49,535,157.97 | -22,257,632.87 |
| 科技环保产品(元) | 536,922,008.92 | 1,365,489,010.43 | - | - | - |
| 其他产品(元) | 21,915,566.06 | 19,215,150.94 | - | 4,294,528.30 | 9,300,000.00 |
| 营业成本(元) | |||||
| 火力发电产品(元) | 65,604,960,755.24 | 138,987,821,192.60 | 69,094,047,838.11 | 152,428,945,249.89 | 71,334,658,972.38 |
| 煤炭销售产品(元) | - | 1,482,229,948.74 | 699,226,776.06 | 1,759,225,043.27 | 2,663,645,962.50 |
| 水力发电产品(元) | 3,018,767,178.92 | 6,224,062,464.87 | 2,876,596,181.86 | 6,053,034,008.20 | 2,773,821,880.73 |
| 新能源发电产品(元) | 3,258,895,684.07 | 5,967,388,788.95 | 2,618,532,494.45 | 4,759,653,355.96 | 2,081,151,367.25 |
| 内部抵销(元) | -210,562,246.40 | -594,366,839.45 | -13,480,911.50 | -54,892,689.80 | -11,914,267.87 |
| 科技环保产品(元) | 514,407,304.09 | 1,279,066,434.61 | - | - | - |
| 其他产品(元) | 7,930,188.68 | 9,434,433.96 | - | - | - |
| 毛利(元) | |||||
| 火力发电产品(元) | 7,368,024,613.57 | 14,622,721,074.94 | 6,073,125,373.69 | 11,948,870,493.30 | 4,458,532,264.00 |
| 煤炭销售产品(元) | - | -38,590,445.61 | 740,077,608.02 | 2,967,202,377.61 | 1,980,362,931.31 |
| 水力发电产品(元) | 2,588,661,460.71 | 5,687,134,926.93 | 2,117,075,013.44 | 5,582,798,343.47 | 2,241,343,205.39 |
| 新能源发电产品(元) | 2,703,886,929.50 | 4,744,677,319.98 | 2,643,516,442.06 | 4,144,950,757.38 | 2,127,810,164.08 |
| 内部抵销(元) | -11,999,792.45 | -17,479,104.42 | - | 5,357,531.83 | -10,343,365.00 |
| 科技环保产品(元) | 22,514,704.83 | 86,422,575.82 | - | - | - |
| 其他产品(元) | 13,985,377.38 | 9,780,716.98 | - | 4,294,528.30 | 9,300,000.00 |
| 毛利率(%) | |||||
| 火力发电产品(%) | 10.10 | 9.52 | 8.08 | 7.27 | 5.88 |
| 煤炭销售产品(%) | - | -2.67 | 51.42 | 62.78 | 42.64 |
| 水力发电产品(%) | 46.16 | 47.75 | 42.40 | 47.98 | 44.69 |
| 新能源发电产品(%) | 45.35 | 44.29 | 50.24 | 46.55 | 50.55 |
| 内部抵销(%) | 5.39 | 2.86 | - | -10.82 | 46.47 |
| 科技环保产品(%) | 4.19 | 6.33 | - | - | - |
| 其他产品(%) | 63.81 | 50.90 | - | - | - |
| 收入构成(%) | |||||
| 火力发电产品(%) | 85.97 | 86.08 | 86.55 | 86.70 | 84.54 |
| 煤炭销售产品(%) | - | 0.81 | 1.66 | 2.49 | 5.18 |
| 水力发电产品(%) | 6.61 | 6.67 | 5.75 | 6.14 | 5.59 |
| 新能源发电产品(%) | 7.02 | 6.00 | 6.06 | 4.70 | 4.69 |
| 内部抵销(%) | -0.26 | -0.34 | -0.02 | -0.03 | -0.02 |
| 科技环保产品(%) | 0.63 | 0.77 | - | - | - |
| 其他产品(%) | 0.03 | 0.01 | - | 0.00 | 0.01 |
| 毛利构成(%) | |||||
| 火力发电产品(%) | 58.08 | 58.27 | 52.47 | 48.47 | 41.26 |
| 煤炭销售产品(%) | - | -0.15 | 6.39 | 12.04 | 18.32 |
| 水力发电产品(%) | 20.41 | 22.66 | 18.29 | 22.65 | 20.74 |
| 新能源发电产品(%) | 21.32 | 18.91 | 22.84 | 16.81 | 19.69 |
| 内部抵销(%) | -0.09 | -0.07 | 0.00 | 0.02 | -0.10 |
| 科技环保产品(%) | 0.18 | 0.34 | - | - | - |
| 其他产品(%) | 0.11 | 0.04 | - | 0.02 | 0.09 |