| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风电业务(元) | 461,644,677.69 | 974,053,319.84 | 515,041,586.21 | 856,364,957.44 | 386,400,368.68 |
| 光伏发电业务(元) | 789,073,556.45 | 1,371,380,530.34 | 640,195,719.00 | 1,115,968,078.78 | 577,035,396.98 |
| 火电业务(元) | 4,568,045,191.06 | 8,008,147,496.67 | 3,890,551,322.88 | 8,331,636,215.39 | 3,293,538,013.27 |
| 煤炭贸易(元) | - | - | 1,154,215,850.92 | 3,449,671,330.29 | 2,104,218,561.19 |
| 热力供应业务(元) | 158,800,094.24 | 295,739,498.33 | 169,561,136.20 | 246,237,192.59 | 125,915,462.34 |
| 水力发电业务(元) | 2,628,289,365.80 | 4,334,250,247.76 | 1,625,104,890.37 | 3,919,993,475.72 | 2,765,971,723.31 |
| 天然气业务(元) | 976,240,914.91 | 1,931,186,933.56 | 986,077,584.28 | 2,381,100,214.75 | 1,220,956,553.34 |
| 物业、工程及其他(元) | 125,418,750.96 | 48,093,369.65 | 108,654,723.03 | 39,157,199.44 | 152,701,418.09 |
| 煤炭贸易及中转仓储(元) | 113,503,380.07 | 1,568,272,958.60 | - | - | - |
| 营业成本(元) | |||||
| 风电业务(元) | 254,160,650.21 | 481,971,634.72 | 206,561,633.91 | 400,679,035.33 | - |
| 光伏发电业务(元) | 424,699,858.81 | 706,421,725.80 | 319,546,740.67 | 537,731,681.23 | - |
| 火电业务(元) | 3,946,923,331.63 | 7,403,566,740.61 | 3,681,815,760.12 | 8,854,898,937.26 | 3,489,298,700.14 |
| 煤炭贸易(元) | - | - | 1,055,218,003.63 | 3,208,190,175.45 | 2,005,005,959.30 |
| 热力供应业务(元) | - | 232,012,037.90 | - | 300,110,742.01 | - |
| 水力发电业务(元) | 1,209,046,332.10 | 2,817,531,604.96 | 898,048,756.84 | 2,095,310,243.21 | 1,014,283,064.34 |
| 天然气业务(元) | 890,546,917.45 | 1,797,259,899.21 | 927,273,247.23 | 2,277,273,470.98 | - |
| 物业、工程及其他(元) | - | 27,431,130.64 | - | 38,633,503.69 | - |
| 煤炭贸易及中转仓储(元) | 83,713,990.72 | 1,430,370,433.67 | - | - | - |
| 毛利(元) | |||||
| 风电业务(元) | 207,484,027.48 | 492,081,685.12 | 308,479,952.30 | 455,685,922.11 | - |
| 光伏发电业务(元) | 364,373,697.64 | 664,958,804.54 | 320,648,978.33 | 578,236,397.55 | - |
| 火电业务(元) | 621,121,859.43 | 604,580,756.06 | 208,735,562.76 | -523,262,721.87 | -195,760,686.87 |
| 煤炭贸易(元) | - | - | 98,997,847.29 | 241,481,154.84 | 99,212,601.89 |
| 热力供应业务(元) | - | 63,727,460.43 | - | -53,873,549.42 | - |
| 水力发电业务(元) | 1,419,243,033.70 | 1,516,718,642.80 | 727,056,133.53 | 1,824,683,232.51 | 1,751,688,658.97 |
| 天然气业务(元) | 85,693,997.46 | 133,927,034.35 | 58,804,337.05 | 103,826,743.77 | - |
| 物业、工程及其他(元) | - | 20,662,239.01 | - | 523,695.75 | - |
| 煤炭贸易及中转仓储(元) | 29,789,389.35 | 137,902,524.93 | - | - | - |
| 毛利率(%) | |||||
| 风电业务(%) | 44.94 | 50.52 | 59.89 | 53.21 | - |
| 光伏发电业务(%) | 46.18 | 48.49 | 50.09 | 51.81 | - |
| 火电业务(%) | 13.60 | 7.55 | 5.37 | -6.28 | -5.94 |
| 煤炭贸易(%) | - | - | 8.58 | 7.00 | 4.71 |
| 热力供应业务(%) | - | 21.55 | - | -21.88 | - |
| 水力发电业务(%) | 54.00 | 34.99 | 44.74 | 46.55 | 63.33 |
| 天然气业务(%) | 8.78 | 6.93 | 5.96 | 4.36 | - |
| 物业、工程及其他(%) | - | 42.96 | - | 1.34 | - |
| 煤炭贸易及中转仓储(%) | 26.25 | 8.79 | - | - | - |
| 收入构成(%) | |||||
| 风电业务(%) | 4.70 | 5.26 | 5.67 | 4.21 | 3.64 |
| 光伏发电业务(%) | 8.03 | 7.40 | 7.04 | 5.49 | 5.43 |
| 火电业务(%) | 46.51 | 43.21 | 42.80 | 40.96 | 30.99 |
| 煤炭贸易(%) | - | - | 12.70 | 16.96 | 19.80 |
| 热力供应业务(%) | 1.62 | 1.60 | 1.87 | 1.21 | 1.18 |
| 水力发电业务(%) | 26.76 | 23.39 | 17.88 | 19.27 | 26.03 |
| 天然气业务(%) | 9.94 | 10.42 | 10.85 | 11.71 | 11.49 |
| 物业、工程及其他(%) | 1.28 | 0.26 | 1.20 | 0.19 | 1.44 |
| 煤炭贸易及中转仓储(%) | 1.16 | 8.46 | - | - | - |
| 毛利构成(%) | |||||
| 风电业务(%) | 7.61 | 13.54 | 17.91 | 17.34 | 0.00 |
| 光伏发电业务(%) | 13.36 | 18.30 | 18.61 | 22.01 | 0.00 |
| 火电业务(%) | 22.77 | 16.63 | 12.12 | -19.92 | -11.83 |
| 煤炭贸易(%) | - | - | 5.75 | 9.19 | 5.99 |
| 热力供应业务(%) | 0.00 | 1.75 | 0.00 | -2.05 | 0.00 |
| 水力发电业务(%) | 52.03 | 41.73 | 42.20 | 69.45 | 105.83 |
| 天然气业务(%) | 3.14 | 3.68 | 3.41 | 3.95 | 0.00 |
| 物业、工程及其他(%) | 0.00 | 0.57 | 0.00 | 0.02 | 0.00 |
| 煤炭贸易及中转仓储(%) | 1.09 | 3.79 | - | - | - |