| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力(元) | 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 | 17,138,792,561.97 | 7,814,103,889.51 |
| 检修服务(元) | 200,186,054.90 | 92,928,400.00 | 491,830,914.47 | 235,864,155.29 | 116,575,500.00 | 504,915,993.23 | 272,768,655.65 |
| 燃煤(元) | 3,281,016,295.79 | 1,621,149,800.00 | 9,305,668,204.94 | 3,164,343,684.38 | 782,936,400.00 | 5,881,818,028.89 | 455,807,503.99 |
| 热力(元) | 550,236,503.34 | 491,886,600.00 | 1,014,371,303.27 | 491,567,449.54 | 443,172,500.00 | 875,887,945.78 | 503,618,344.84 |
| 合并抵消(元) | -3,276,366,731.26 | - | -9,157,603,052.76 | -2,697,831,748.59 | - | -6,690,518,112.37 | - |
| 内部抵消(元) | - | -1,338,898,900.00 | - | - | -588,959,300.00 | - | - |
| 其他(元) | - | 73,304,600.00 | - | - | 133,145,600.00 | - | 274,847,458.83 |
| 其他业务(元) | 536,734,782.81 | - | 2,492,226,244.00 | 1,386,985,029.49 | - | 2,508,852,209.81 | - |
| 营业成本(元) | |||||||
| 电力(元) | 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 | 15,049,370,149.54 | 6,438,007,912.01 |
| 检修服务(元) | - | 86,029,600.00 | - | - | 109,389,400.00 | - | - |
| 燃煤(元) | - | 1,605,510,100.00 | - | - | 772,098,400.00 | - | - |
| 热力(元) | - | 972,662,700.00 | 1,830,592,870.50 | - | 923,476,600.00 | 1,785,336,783.91 | - |
| 合并抵消(元) | - | - | - | - | - | - | - |
| 内部抵消(元) | - | -1,358,607,200.00 | - | - | -603,228,200.00 | - | - |
| 其他(元) | - | 66,706,500.00 | - | - | 128,005,000.00 | - | - |
| 其他业务(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 电力(元) | 671,299,266.72 | 227,713,500.00 | 1,847,087,584.28 | 1,469,222,085.46 | 793,754,700.00 | 2,089,422,412.43 | 1,376,095,977.50 |
| 检修服务(元) | - | 6,898,800.00 | - | - | 7,186,100.00 | - | - |
| 燃煤(元) | - | 15,639,700.00 | - | - | 10,838,000.00 | - | - |
| 热力(元) | - | -480,776,100.00 | -816,221,567.23 | - | -480,304,100.00 | -909,448,838.13 | - |
| 合并抵消(元) | - | - | - | - | - | - | - |
| 内部抵消(元) | - | 19,708,300.00 | - | - | 14,268,900.00 | - | - |
| 其他(元) | - | 6,598,100.00 | - | - | 5,140,600.00 | - | - |
| 其他业务(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 电力(%) | 9.86 | 6.41 | 11.94 | 19.04 | 19.30 | 12.19 | 17.61 |
| 检修服务(%) | - | 7.42 | - | - | 6.16 | - | - |
| 燃煤(%) | - | 0.96 | - | - | 1.38 | - | - |
| 热力(%) | - | -97.74 | -80.47 | - | -108.38 | -103.83 | - |
| 合并抵消(%) | - | - | - | - | - | - | - |
| 内部抵消(%) | - | -1.47 | - | - | -2.42 | - | - |
| 其他(%) | - | 9.00 | - | - | 3.86 | - | - |
| 其他业务(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 电力(%) | 84.05 | 79.06 | 78.86 | 74.93 | 82.26 | 84.76 | 83.83 |
| 检修服务(%) | 2.47 | 2.07 | 2.51 | 2.29 | 2.33 | 2.50 | 2.93 |
| 燃煤(%) | 40.51 | 36.10 | 47.44 | 30.74 | 15.66 | 29.09 | 4.89 |
| 热力(%) | 6.79 | 10.95 | 5.17 | 4.77 | 8.86 | 4.33 | 5.40 |
| 合并抵消(%) | -40.45 | - | -46.69 | -26.20 | - | -33.09 | - |
| 内部抵消(%) | - | -29.82 | - | - | -11.78 | - | - |
| 其他(%) | - | 1.63 | - | - | 2.66 | - | 2.95 |
| 其他业务(%) | 6.63 | - | 12.71 | 13.47 | - | 12.41 | - |
| 毛利构成(%) | |||||||
| 电力(%) | 100.00 | - | 179.18 | 100.00 | 226.22 | 177.07 | 100.00 |
| 检修服务(%) | 0.00 | - | 0.00 | 0.00 | 2.05 | 0.00 | 0.00 |
| 燃煤(%) | 0.00 | - | 0.00 | 0.00 | 3.09 | 0.00 | 0.00 |
| 热力(%) | 0.00 | - | -79.18 | 0.00 | -136.88 | -77.07 | 0.00 |
| 合并抵消(%) | 0.00 | - | 0.00 | 0.00 | - | 0.00 | - |
| 内部抵消(%) | - | - | - | - | 4.07 | - | - |
| 其他(%) | - | - | - | - | 1.47 | - | 0.00 |
| 其他业务(%) | 0.00 | - | 0.00 | 0.00 | - | 0.00 | - |