| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 风、光伏及垃圾发电(元) | 2,647,635,722.04 | - | 2,715,180,895.45 | - | - | 2,324,332,692.24 |
| 火电(元) | 8,937,202,866.77 | - | 11,694,412,758.89 | - | - | 11,663,508,745.50 |
| 水电(元) | 12,572,208,570.09 | - | 11,647,773,349.36 | - | - | 11,554,002,730.21 |
| 电力(元) | - | 53,504,032,600.00 | - | 53,263,312,100.00 | 40,078,398,400.00 | - |
| 其他(元) | 1,539,857,477.65 | 4,025,184,400.00 | 1,044,269,540.05 | 3,049,036,400.00 | 2,470,314,200.00 | 824,693,248.41 |
| 营业成本(元) | ||||||
| 风、光伏及垃圾发电(元) | 1,469,110,960.78 | - | 1,169,307,955.48 | - | - | - |
| 火电(元) | 7,641,113,960.20 | - | 10,086,686,965.05 | - | - | - |
| 水电(元) | 4,552,944,896.79 | - | 4,268,489,178.65 | - | - | - |
| 电力(元) | - | 31,777,496,900.00 | - | 32,745,986,200.00 | 23,388,691,800.00 | - |
| 其他(元) | 1,308,554,530.85 | 4,171,148,600.00 | 1,001,555,396.10 | 3,264,745,200.00 | 2,501,543,400.00 | - |
| 毛利(元) | ||||||
| 风、光伏及垃圾发电(元) | 1,178,524,761.26 | - | 1,545,872,939.97 | - | - | - |
| 火电(元) | 1,296,088,906.57 | - | 1,607,725,793.84 | - | - | - |
| 水电(元) | 8,019,263,673.30 | - | 7,379,284,170.71 | - | - | - |
| 电力(元) | - | 21,726,535,700.00 | - | 20,517,325,900.00 | 16,689,706,600.00 | - |
| 其他(元) | 231,302,946.80 | -145,964,200.00 | 42,714,143.95 | -215,708,800.00 | -31,229,200.00 | - |
| 毛利率(%) | ||||||
| 风、光伏及垃圾发电(%) | 44.51 | - | 56.93 | - | - | - |
| 火电(%) | 14.50 | - | 13.75 | - | - | - |
| 水电(%) | 63.79 | - | 63.35 | - | - | - |
| 电力(%) | - | 40.61 | - | 38.52 | 41.64 | - |
| 其他(%) | 15.02 | -3.63 | 4.09 | -7.07 | -1.26 | - |
| 收入构成(%) | ||||||
| 风、光伏及垃圾发电(%) | 10.30 | - | 10.02 | - | - | 8.82 |
| 火电(%) | 34.78 | - | 43.15 | - | - | 44.24 |
| 水电(%) | 48.92 | - | 42.98 | - | - | 43.82 |
| 电力(%) | - | 93.00 | - | 94.59 | 94.19 | - |
| 其他(%) | 5.99 | 7.00 | 3.85 | 5.41 | 5.81 | 3.13 |
| 毛利构成(%) | ||||||
| 风、光伏及垃圾发电(%) | 10.99 | - | 14.62 | - | - | - |
| 火电(%) | 12.08 | - | 15.20 | - | - | - |
| 水电(%) | 74.77 | - | 69.78 | - | - | - |
| 电力(%) | - | 100.68 | - | 101.06 | 100.19 | - |
| 其他(%) | 2.16 | -0.68 | 0.40 | -1.06 | -0.19 | - |