| 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 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力(元) | 6,394,995,861.01 | 14,015,406,764.05 | 6,808,292,613.79 | 3,549,945,500.00 | 15,469,180,006.97 | 7,714,487,615.89 | 4,112,867,500.00 |
| 检修服务(元) | 118,269,005.11 | 392,019,127.71 | 200,186,054.90 | 92,928,400.00 | 491,830,914.47 | 235,864,155.29 | 116,575,500.00 |
| 内部抵消(元) | - | - | - | -1,338,898,900.00 | - | - | -588,959,300.00 |
| 燃煤(元) | 2,965,846,124.72 | 7,003,082,858.09 | 3,281,016,295.79 | 1,621,149,800.00 | 9,305,668,204.94 | 3,164,343,684.38 | 782,936,400.00 |
| 热力(元) | 572,405,531.26 | 1,026,010,859.23 | 550,236,503.34 | 491,886,600.00 | 1,014,371,303.27 | 491,567,449.54 | 443,172,500.00 |
| 合并抵消(元) | -3,050,954,520.25 | - | -3,276,366,731.26 | - | -9,157,603,052.76 | -2,697,831,748.59 | - |
| 合并抵销(元) | - | -6,757,337,608.22 | - | - | - | - | - |
| 其他(元) | - | - | - | 73,304,600.00 | - | - | 133,145,600.00 |
| 其他业务(元) | 408,756,534.59 | 990,471,221.85 | 536,734,782.81 | - | 2,492,226,244.00 | 1,386,985,029.49 | - |
| 营业成本(元) | |||||||
| 电力(元) | 5,087,307,497.01 | 11,988,840,526.00 | 6,136,993,347.07 | 3,322,232,000.00 | 13,622,092,422.69 | 6,245,265,530.43 | 3,319,112,800.00 |
| 检修服务(元) | - | - | - | 86,029,600.00 | - | - | 109,389,400.00 |
| 内部抵消(元) | - | - | - | -1,358,607,200.00 | - | - | -603,228,200.00 |
| 燃煤(元) | - | - | - | 1,605,510,100.00 | - | - | 772,098,400.00 |
| 热力(元) | - | 1,704,218,258.20 | - | 972,662,700.00 | 1,830,592,870.50 | - | 923,476,600.00 |
| 合并抵消(元) | - | - | - | - | - | - | - |
| 合并抵销(元) | - | - | - | - | - | - | - |
| 其他(元) | - | - | - | 66,706,500.00 | - | - | 128,005,000.00 |
| 其他业务(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 电力(元) | 1,307,688,364.00 | 2,026,566,238.05 | 671,299,266.72 | 227,713,500.00 | 1,847,087,584.28 | 1,469,222,085.46 | 793,754,700.00 |
| 检修服务(元) | - | - | - | 6,898,800.00 | - | - | 7,186,100.00 |
| 内部抵消(元) | - | - | - | 19,708,300.00 | - | - | 14,268,900.00 |
| 燃煤(元) | - | - | - | 15,639,700.00 | - | - | 10,838,000.00 |
| 热力(元) | - | -678,207,398.97 | - | -480,776,100.00 | -816,221,567.23 | - | -480,304,100.00 |
| 合并抵消(元) | - | - | - | - | - | - | - |
| 合并抵销(元) | - | - | - | - | - | - | - |
| 其他(元) | - | - | - | 6,598,100.00 | - | - | 5,140,600.00 |
| 其他业务(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 电力(%) | 20.45 | 14.46 | 9.86 | 6.41 | 11.94 | 19.04 | 19.30 |
| 检修服务(%) | - | - | - | 7.42 | - | - | 6.16 |
| 内部抵消(%) | - | - | - | -1.47 | - | - | -2.42 |
| 燃煤(%) | - | - | - | 0.96 | - | - | 1.38 |
| 热力(%) | - | -66.10 | - | -97.74 | -80.47 | - | -108.38 |
| 合并抵消(%) | - | - | - | - | - | - | - |
| 合并抵销(%) | - | - | - | - | - | - | - |
| 其他(%) | - | - | - | 9.00 | - | - | 3.86 |
| 其他业务(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 电力(%) | 86.31 | 84.08 | 84.05 | 79.06 | 78.86 | 74.93 | 82.26 |
| 检修服务(%) | 1.60 | 2.35 | 2.47 | 2.07 | 2.51 | 2.29 | 2.33 |
| 内部抵消(%) | - | - | - | -29.82 | - | - | -11.78 |
| 燃煤(%) | 40.03 | 42.01 | 40.51 | 36.10 | 47.44 | 30.74 | 15.66 |
| 热力(%) | 7.73 | 6.15 | 6.79 | 10.95 | 5.17 | 4.77 | 8.86 |
| 合并抵消(%) | -41.18 | - | -40.45 | - | -46.69 | -26.20 | - |
| 合并抵销(%) | - | -40.54 | - | - | - | - | - |
| 其他(%) | - | - | - | 1.63 | - | - | 2.66 |
| 其他业务(%) | 5.52 | 5.94 | 6.63 | - | 12.71 | 13.47 | - |
| 毛利构成(%) | |||||||
| 电力(%) | 100.00 | 150.30 | 100.00 | - | 179.18 | 100.00 | 226.22 |
| 检修服务(%) | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 | 2.05 |
| 内部抵消(%) | - | - | - | - | - | - | 4.07 |
| 燃煤(%) | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 | 3.09 |
| 热力(%) | 0.00 | -50.30 | 0.00 | - | -79.18 | 0.00 | -136.88 |
| 合并抵消(%) | 0.00 | - | 0.00 | - | 0.00 | 0.00 | - |
| 合并抵销(%) | - | 0.00 | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | 1.47 |
| 其他业务(%) | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 | - |