| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力(元) | 6,051,961,225.01 | 3,132,473,000.00 | 13,070,450,596.77 | 6,394,995,861.01 | 14,015,406,764.05 | 6,808,292,613.79 | 3,549,945,500.00 |
| 检修服务(元) | 100,716,353.95 | 41,727,700.00 | 261,346,769.16 | 118,269,005.11 | 392,019,127.71 | 200,186,054.90 | 92,928,400.00 |
| 内部抵消(元) | - | -1,636,812,300.00 | - | - | - | - | -1,338,898,900.00 |
| 燃煤(元) | 3,308,276,853.39 | 1,768,877,000.00 | 5,701,530,841.88 | 2,965,846,124.72 | 7,003,082,858.09 | 3,281,016,295.79 | 1,621,149,800.00 |
| 热力(元) | 610,883,463.11 | 547,402,600.00 | 1,052,994,901.90 | 572,405,531.26 | 1,026,010,859.23 | 550,236,503.34 | 491,886,600.00 |
| 合并抵消(元) | - | - | - | -3,050,954,520.25 | - | -3,276,366,731.26 | - |
| 合并抵销(元) | -3,204,090,227.33 | - | -5,428,959,011.92 | - | -6,757,337,608.22 | - | - |
| 其他(元) | 370,018,619.05 | 131,025,100.00 | 805,825,687.01 | - | - | - | 73,304,600.00 |
| 其他业务(元) | - | - | - | 408,756,534.59 | 990,471,221.85 | 536,734,782.81 | - |
| 营业成本(元) | |||||||
| 电力(元) | 4,699,639,665.12 | 2,307,327,400.00 | 10,664,060,024.86 | 5,087,307,497.01 | 11,988,840,526.00 | 6,136,993,347.07 | 3,322,232,000.00 |
| 检修服务(元) | - | 34,938,000.00 | - | - | - | - | 86,029,600.00 |
| 内部抵消(元) | - | -1,639,971,300.00 | - | - | - | - | -1,358,607,200.00 |
| 燃煤(元) | - | 1,762,868,100.00 | - | - | - | - | 1,605,510,100.00 |
| 热力(元) | - | 956,398,200.00 | 1,758,731,379.58 | - | 1,704,218,258.20 | - | 972,662,700.00 |
| 合并抵消(元) | - | - | - | - | - | - | - |
| 合并抵销(元) | - | - | - | - | - | - | - |
| 其他(元) | - | 116,344,700.00 | - | - | - | - | 66,706,500.00 |
| 其他业务(元) | - | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 电力(元) | 1,352,321,559.89 | 825,145,600.00 | 2,406,390,571.91 | 1,307,688,364.00 | 2,026,566,238.05 | 671,299,266.72 | 227,713,500.00 |
| 检修服务(元) | - | 6,789,700.00 | - | - | - | - | 6,898,800.00 |
| 内部抵消(元) | - | 3,159,000.00 | - | - | - | - | 19,708,300.00 |
| 燃煤(元) | - | 6,008,900.00 | - | - | - | - | 15,639,700.00 |
| 热力(元) | - | -408,995,600.00 | -705,736,477.68 | - | -678,207,398.97 | - | -480,776,100.00 |
| 合并抵消(元) | - | - | - | - | - | - | - |
| 合并抵销(元) | - | - | - | - | - | - | - |
| 其他(元) | - | 14,680,400.00 | - | - | - | - | 6,598,100.00 |
| 其他业务(元) | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 电力(%) | 22.35 | 26.34 | 18.41 | 20.45 | 14.46 | 9.86 | 6.41 |
| 检修服务(%) | - | 16.27 | - | - | - | - | 7.42 |
| 内部抵消(%) | - | -0.19 | - | - | - | - | -1.47 |
| 燃煤(%) | - | 0.34 | - | - | - | - | 0.96 |
| 热力(%) | - | -74.72 | -67.02 | - | -66.10 | - | -97.74 |
| 合并抵消(%) | - | - | - | - | - | - | - |
| 合并抵销(%) | - | - | - | - | - | - | - |
| 其他(%) | - | 11.20 | - | - | - | - | 9.00 |
| 其他业务(%) | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 电力(%) | 83.62 | 78.61 | 84.53 | 86.31 | 84.08 | 84.05 | 79.06 |
| 检修服务(%) | 1.39 | 1.05 | 1.69 | 1.60 | 2.35 | 2.47 | 2.07 |
| 内部抵消(%) | - | -41.08 | - | - | - | - | -29.82 |
| 燃煤(%) | 45.71 | 44.39 | 36.87 | 40.03 | 42.01 | 40.51 | 36.10 |
| 热力(%) | 8.44 | 13.74 | 6.81 | 7.73 | 6.15 | 6.79 | 10.95 |
| 合并抵消(%) | - | - | - | -41.18 | - | -40.45 | - |
| 合并抵销(%) | -44.27 | - | -35.11 | - | -40.54 | - | - |
| 其他(%) | 5.11 | 3.29 | 5.21 | - | - | - | 1.63 |
| 其他业务(%) | - | - | - | 5.52 | 5.94 | 6.63 | - |
| 毛利构成(%) | |||||||
| 电力(%) | 100.00 | 184.68 | 141.50 | 100.00 | 150.30 | 100.00 | - |
| 检修服务(%) | 0.00 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 内部抵消(%) | - | 0.71 | - | - | - | - | - |
| 燃煤(%) | 0.00 | 1.34 | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 热力(%) | 0.00 | -91.54 | -41.50 | 0.00 | -50.30 | 0.00 | - |
| 合并抵消(%) | - | - | - | 0.00 | - | 0.00 | - |
| 合并抵销(%) | 0.00 | - | 0.00 | - | 0.00 | - | - |
| 其他(%) | 0.00 | 3.29 | 0.00 | - | - | - | - |
| 其他业务(%) | - | - | - | 0.00 | 0.00 | 0.00 | - |