| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力(元) | 2,410,690,946.94 | 5,009,200,730.47 | 2,597,966,443.49 | 1,320,031,500.00 | 5,095,284,477.30 | 2,662,000,000.00 |
| 绿色电力证书收入(元) | 20,715,878.52 | - | 37,613,933.69 | - | - | - |
| 营业成本(元) | ||||||
| 电力(元) | 1,286,048,580.84 | 2,530,460,602.64 | 1,200,426,339.24 | 593,397,200.00 | 2,358,927,574.94 | 1,151,000,000.00 |
| 绿色电力证书收入(元) | 120,738.19 | - | 104,305.39 | - | - | - |
| 毛利(元) | ||||||
| 电力(元) | 1,124,642,366.10 | 2,478,740,127.83 | 1,397,540,104.25 | 726,634,300.00 | 2,736,356,902.36 | 1,511,000,000.00 |
| 绿色电力证书收入(元) | 20,595,140.33 | - | 37,509,628.30 | - | - | - |
| 毛利率(%) | ||||||
| 电力(%) | 46.65 | 49.48 | 53.79 | 55.05 | 53.70 | 56.76 |
| 绿色电力证书收入(%) | 99.42 | - | 99.72 | - | - | - |
| 收入构成(%) | ||||||
| 电力(%) | 99.15 | 100.00 | 98.57 | 100.00 | 100.00 | 100.00 |
| 绿色电力证书收入(%) | 0.85 | - | 1.43 | - | - | - |
| 毛利构成(%) | ||||||
| 电力(%) | 98.20 | 100.00 | 97.39 | 100.00 | 100.00 | 100.00 |
| 绿色电力证书收入(%) | 1.80 | - | 2.61 | - | - | - |
