| 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) | |||||
| 抽水蓄能(元) | 2,185,544,811.86 | 4,146,590,112.19 | 2,042,730,570.49 | 4,428,166,174.83 | 2,161,185,800.00 |
| 调峰水电(元) | 882,194,597.85 | 1,634,275,744.62 | 714,992,790.66 | 1,050,729,314.52 | 640,395,400.00 |
| 新型储能(元) | 177,501,729.02 | 277,637,234.07 | 138,382,394.05 | 93,286,715.43 | 41,726,200.00 |
| 技术服务(元) | 21,883,700.20 | 25,996,415.81 | - | - | - |
| 营业成本(元) | |||||
| 抽水蓄能(元) | 1,108,253,617.66 | 2,313,845,617.34 | 1,054,120,648.65 | 2,317,542,749.67 | - |
| 调峰水电(元) | 285,812,131.26 | 642,120,635.89 | 284,497,991.32 | 622,627,970.64 | - |
| 新型储能(元) | 122,966,545.42 | 210,167,771.39 | 99,599,108.60 | 68,035,045.03 | - |
| 技术服务(元) | 19,899,358.77 | 23,724,983.98 | - | - | - |
| 毛利(元) | |||||
| 抽水蓄能(元) | 1,077,291,194.20 | 1,832,744,494.85 | 988,609,921.84 | 2,110,623,425.16 | - |
| 调峰水电(元) | 596,382,466.59 | 992,155,108.73 | 430,494,799.34 | 428,101,343.88 | - |
| 新型储能(元) | 54,535,183.60 | 67,469,462.68 | 38,783,285.45 | 25,251,670.40 | - |
| 技术服务(元) | 1,984,341.43 | 2,271,431.83 | - | - | - |
| 毛利率(%) | |||||
| 抽水蓄能(%) | 49.29 | 44.20 | 48.40 | 47.66 | - |
| 调峰水电(%) | 67.60 | 60.71 | 60.21 | 40.74 | - |
| 新型储能(%) | 30.72 | 24.30 | 28.03 | 27.07 | - |
| 技术服务(%) | 9.07 | 8.74 | - | - | - |
| 收入构成(%) | |||||
| 抽水蓄能(%) | 66.90 | 68.15 | 70.53 | 79.47 | 76.01 |
| 调峰水电(%) | 27.00 | 26.86 | 24.69 | 18.86 | 22.52 |
| 新型储能(%) | 5.43 | 4.56 | 4.78 | 1.67 | 1.47 |
| 技术服务(%) | 0.67 | 0.43 | - | - | - |
| 毛利构成(%) | |||||
| 抽水蓄能(%) | 62.26 | 63.32 | 67.81 | 82.32 | - |
| 调峰水电(%) | 34.47 | 34.28 | 29.53 | 16.70 | - |
| 新型储能(%) | 3.15 | 2.33 | 2.66 | 0.98 | - |
| 技术服务(%) | 0.11 | 0.08 | - | - | - |