| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 抽水蓄能(元) | 2,792,328,619.74 | 4,532,680,627.69 | 2,185,544,811.86 | 4,146,590,112.19 | 2,042,730,570.49 |
| 调峰水电(元) | 1,053,775,214.17 | 2,324,421,174.18 | 882,194,597.85 | 1,634,275,744.62 | 714,992,790.66 |
| 新型储能(元) | 213,582,905.96 | 357,186,440.43 | 177,501,729.02 | 277,637,234.07 | 138,382,394.05 |
| 技术服务(元) | 29,230,775.02 | 81,637,623.13 | 21,883,700.20 | 25,996,415.81 | - |
| 营业成本(元) | |||||
| 抽水蓄能(元) | 1,475,578,541.50 | 2,548,457,535.93 | 1,108,253,617.66 | 2,313,845,617.34 | 1,054,120,648.65 |
| 调峰水电(元) | 301,205,192.60 | 697,090,336.10 | 285,812,131.26 | 642,120,635.89 | 284,497,991.32 |
| 新型储能(元) | 164,350,513.82 | 271,158,731.73 | 122,966,545.42 | 210,167,771.39 | 99,599,108.60 |
| 技术服务(元) | 17,967,696.36 | 61,517,712.46 | 19,899,358.77 | 23,724,983.98 | - |
| 毛利(元) | |||||
| 抽水蓄能(元) | 1,316,750,078.24 | 1,984,223,091.76 | 1,077,291,194.20 | 1,832,744,494.85 | 988,609,921.84 |
| 调峰水电(元) | 752,570,021.57 | 1,627,330,838.08 | 596,382,466.59 | 992,155,108.73 | 430,494,799.34 |
| 新型储能(元) | 49,232,392.14 | 86,027,708.70 | 54,535,183.60 | 67,469,462.68 | 38,783,285.45 |
| 技术服务(元) | 11,263,078.66 | 20,119,910.67 | 1,984,341.43 | 2,271,431.83 | - |
| 毛利率(%) | |||||
| 抽水蓄能(%) | 47.16 | 43.78 | 49.29 | 44.20 | 48.40 |
| 调峰水电(%) | 71.42 | 70.01 | 67.60 | 60.71 | 60.21 |
| 新型储能(%) | 23.05 | 24.08 | 30.72 | 24.30 | 28.03 |
| 技术服务(%) | 38.53 | 24.65 | 9.07 | 8.74 | - |
| 收入构成(%) | |||||
| 抽水蓄能(%) | 68.29 | 62.13 | 66.90 | 68.15 | 70.53 |
| 调峰水电(%) | 25.77 | 31.86 | 27.00 | 26.86 | 24.69 |
| 新型储能(%) | 5.22 | 4.90 | 5.43 | 4.56 | 4.78 |
| 技术服务(%) | 0.71 | 1.12 | 0.67 | 0.43 | - |
| 毛利构成(%) | |||||
| 抽水蓄能(%) | 61.82 | 53.37 | 62.26 | 63.32 | 67.81 |
| 调峰水电(%) | 35.33 | 43.77 | 34.47 | 34.28 | 29.53 |
| 新型储能(%) | 2.31 | 2.31 | 3.15 | 2.33 | 2.66 |
| 技术服务(%) | 0.53 | 0.54 | 0.11 | 0.08 | - |