| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 18,012,935,585.67 | 8,028,563,693.30 | 18,264,542,564.81 | 8,974,491,650.72 |
| 煤炭(元) | 1,770,247,845.59 | 1,123,092,548.18 | 2,928,223,329.00 | 1,467,153,691.94 |
| 热力(元) | 434,510,696.69 | 240,245,281.43 | 485,011,101.34 | 283,482,498.30 |
| 营业成本(元) | ||||
| 电力(元) | 13,946,283,770.94 | 6,188,621,707.97 | 15,637,452,309.91 | 7,363,294,884.92 |
| 煤炭(元) | 809,480,227.19 | 463,173,531.79 | 1,070,050,667.79 | 459,080,266.68 |
| 热力(元) | 607,081,462.22 | 341,009,256.99 | 721,534,362.47 | 405,233,006.90 |
| 毛利(元) | ||||
| 电力(元) | 4,066,651,814.73 | 1,839,941,985.33 | 2,627,090,254.90 | 1,611,196,765.80 |
| 煤炭(元) | 960,767,618.40 | 659,919,016.39 | 1,858,172,661.21 | 1,008,073,425.26 |
| 热力(元) | -172,570,765.53 | -100,763,975.56 | -236,523,261.13 | -121,750,508.60 |
| 毛利率(%) | ||||
| 电力(%) | 22.58 | 22.92 | 14.38 | 17.95 |
| 煤炭(%) | 54.27 | 58.76 | 63.46 | 68.71 |
| 热力(%) | -39.72 | -41.94 | -48.77 | -42.95 |
| 收入构成(%) | ||||
| 电力(%) | 89.09 | 85.48 | 84.25 | 83.68 |
| 煤炭(%) | 8.76 | 11.96 | 13.51 | 13.68 |
| 热力(%) | 2.15 | 2.56 | 2.24 | 2.64 |
| 毛利构成(%) | ||||
| 电力(%) | 83.76 | 76.69 | 61.83 | 64.51 |
| 煤炭(%) | 19.79 | 27.51 | 43.73 | 40.36 |
| 热力(%) | -3.55 | -4.20 | -5.57 | -4.87 |