| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 电力(元) | 5,689,908,240.98 | 3,020,000,000.00 | 12,011,412,725.67 | 5,999,058,231.94 | 3,102,000,000.00 | 11,738,549,610.50 | 9,049,000,000.00 | 6,099,818,744.45 | 2,966,000,000.00 |
| 热力(元) | 713,518,990.66 | 644,000,000.00 | 1,270,141,225.30 | 731,108,770.72 | 597,000,000.00 | 1,056,897,833.29 | 609,000,000.00 | 570,858,179.83 | 505,000,000.00 |
| 运维及其他(元) | 165,229,735.76 | - | 458,185,464.01 | - | - | 1,647,152,283.61 | - | 963,764,294.51 | - |
| 其他(元) | - | 96,000,000.00 | - | 157,083,276.31 | 116,000,000.00 | - | 1,364,000,000.00 | - | 553,000,000.00 |
| 营业成本(元) | |||||||||
| 电力(元) | 3,542,749,217.03 | 1,671,000,000.00 | 7,922,491,060.91 | 3,525,866,673.69 | 1,747,000,000.00 | - | 5,744,000,000.00 | 3,658,527,693.70 | 1,664,000,000.00 |
| 热力(元) | 864,707,906.41 | 762,000,000.00 | 1,741,904,312.98 | 893,729,546.47 | 753,000,000.00 | - | 836,000,000.00 | 771,196,677.76 | 664,000,000.00 |
| 运维及其他(元) | 141,772,770.93 | - | 376,593,534.35 | - | - | - | - | 941,084,419.17 | - |
| 其他(元) | - | 80,000,000.00 | - | 140,153,389.08 | 96,000,000.00 | - | 1,316,000,000.00 | - | 538,000,000.00 |
| 毛利(元) | |||||||||
| 电力(元) | 2,147,159,023.95 | 1,349,000,000.00 | 4,088,921,664.76 | 2,473,191,558.25 | 1,355,000,000.00 | - | 3,305,000,000.00 | 2,441,291,050.75 | 1,302,000,000.00 |
| 热力(元) | -151,188,915.75 | -118,000,000.00 | -471,763,087.68 | -162,620,775.75 | -156,000,000.00 | - | -227,000,000.00 | -200,338,497.93 | -159,000,000.00 |
| 运维及其他(元) | 23,456,964.83 | - | 81,591,929.66 | - | - | - | - | 22,679,875.34 | - |
| 其他(元) | - | 16,000,000.00 | - | 16,929,887.23 | 20,000,000.00 | - | 48,000,000.00 | - | 15,000,000.00 |
| 毛利率(%) | |||||||||
| 电力(%) | 37.74 | 44.67 | 34.04 | 41.23 | 43.68 | - | 36.52 | 40.02 | 43.90 |
| 热力(%) | -21.19 | -18.32 | -37.14 | -22.24 | -26.13 | - | -37.27 | -35.09 | -31.49 |
| 运维及其他(%) | 14.20 | - | 17.81 | - | - | - | - | 2.35 | - |
| 其他(%) | - | 16.67 | - | 10.78 | 17.24 | - | 3.52 | - | 2.71 |
| 收入构成(%) | |||||||||
| 电力(%) | 86.62 | 80.32 | 87.42 | 87.10 | 81.31 | 81.28 | 82.10 | 79.90 | 73.71 |
| 热力(%) | 10.86 | 17.13 | 9.24 | 10.62 | 15.65 | 7.32 | 5.53 | 7.48 | 12.55 |
| 运维及其他(%) | 2.52 | - | 3.33 | - | - | 11.40 | - | 12.62 | - |
| 其他(%) | - | 2.55 | - | 2.28 | 3.04 | - | 12.38 | - | 13.74 |
| 毛利构成(%) | |||||||||
| 电力(%) | 106.33 | 108.18 | 110.55 | 106.26 | 111.16 | - | 105.73 | 107.85 | 112.44 |
| 热力(%) | -7.49 | -9.46 | -12.75 | -6.99 | -12.80 | - | -7.26 | -8.85 | -13.73 |
| 运维及其他(%) | 1.16 | - | 2.21 | - | - | - | - | 1.00 | - |
| 其他(%) | - | 1.28 | - | 0.73 | 1.64 | - | 1.54 | - | 1.30 |