| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力(元) | - | 53,263,312,100.00 | 40,078,398,400.00 | - | 47,840,077,500.00 | 21,964,379,760.66 |
| 风、光伏及垃圾发电(元) | 2,715,180,895.45 | - | - | 2,324,332,692.24 | - | - |
| 火电(元) | 11,694,412,758.89 | - | - | 11,663,508,745.50 | - | - |
| 水电(元) | 11,647,773,349.36 | - | - | 11,554,002,730.21 | - | - |
| 其他(元) | 1,044,269,540.05 | 3,049,036,400.00 | 2,470,314,200.00 | 824,693,248.41 | 2,245,492,500.00 | 729,614,322.28 |
| 营业成本(元) | ||||||
| 电力(元) | - | 32,745,986,200.00 | 23,388,691,800.00 | - | 31,440,088,700.00 | - |
| 风、光伏及垃圾发电(元) | 1,169,307,955.48 | - | - | - | - | - |
| 火电(元) | 10,086,686,965.05 | - | - | - | - | - |
| 水电(元) | 4,268,489,178.65 | - | - | - | - | - |
| 其他(元) | 1,001,555,396.10 | 3,264,745,200.00 | 2,501,543,400.00 | - | 2,685,085,000.00 | - |
| 毛利(元) | ||||||
| 电力(元) | - | 20,517,325,900.00 | 16,689,706,600.00 | - | 16,399,988,800.00 | - |
| 风、光伏及垃圾发电(元) | 1,545,872,939.97 | - | - | - | - | - |
| 火电(元) | 1,607,725,793.84 | - | - | - | - | - |
| 水电(元) | 7,379,284,170.71 | - | - | - | - | - |
| 其他(元) | 42,714,143.95 | -215,708,800.00 | -31,229,200.00 | - | -439,592,500.00 | - |
| 毛利率(%) | ||||||
| 电力(%) | - | 38.52 | 41.64 | - | 34.28 | - |
| 风、光伏及垃圾发电(%) | 56.93 | - | - | - | - | - |
| 火电(%) | 13.75 | - | - | - | - | - |
| 水电(%) | 63.35 | - | - | - | - | - |
| 其他(%) | 4.09 | -7.07 | -1.26 | - | -19.58 | - |
| 收入构成(%) | ||||||
| 电力(%) | - | 94.59 | 94.19 | - | 95.52 | 96.78 |
| 风、光伏及垃圾发电(%) | 10.02 | - | - | 8.82 | - | - |
| 火电(%) | 43.15 | - | - | 44.24 | - | - |
| 水电(%) | 42.98 | - | - | 43.82 | - | - |
| 其他(%) | 3.85 | 5.41 | 5.81 | 3.13 | 4.48 | 3.22 |
| 毛利构成(%) | ||||||
| 电力(%) | - | 101.06 | 100.19 | - | 102.75 | - |
| 风、光伏及垃圾发电(%) | 14.62 | - | - | - | - | - |
| 火电(%) | 15.20 | - | - | - | - | - |
| 水电(%) | 69.78 | - | - | - | - | - |
| 其他(%) | 0.40 | -1.06 | -0.19 | - | -2.75 | - |