| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风电业务(元) | 432,172,144.67 | 728,246,921.03 | 398,321,887.44 | 994,998,638.00 | 461,644,677.69 |
| 光伏发电业务(元) | 712,240,737.92 | 1,943,255,938.83 | 1,027,461,512.25 | 1,711,022,392.92 | 789,073,556.45 |
| 火电业务(元) | 3,692,193,223.39 | 8,738,972,609.48 | 4,454,308,158.14 | 10,534,039,254.52 | 4,568,045,191.06 |
| 煤炭贸易及中转仓储(元) | - | 115,082,410.12 | 56,208,001.13 | 225,704,750.06 | 113,503,380.07 |
| 热力供应业务(元) | 118,409,507.61 | 247,268,410.12 | 144,766,499.11 | 293,366,540.47 | 158,800,094.24 |
| 水力发电业务(元) | 3,220,763,418.90 | 4,363,075,214.81 | 1,720,157,761.80 | 4,579,191,704.79 | 2,628,289,365.80 |
| 天然气业务(元) | 388,573,275.87 | 1,132,382,741.27 | 545,970,254.85 | 1,427,119,667.23 | 976,240,914.91 |
| 物业、工程及其他(元) | - | - | 145,738,596.94 | 67,487,530.28 | 125,418,750.96 |
| 煤炭中转仓储物流(元) | 36,263,134.74 | - | - | - | - |
| 其他(元) | 96,344,559.05 | 198,662,470.91 | - | - | - |
| 营业成本(元) | |||||
| 风电业务(元) | 283,543,294.86 | 536,300,041.00 | 230,992,212.25 | 543,164,373.92 | 254,160,650.21 |
| 光伏发电业务(元) | 752,974,545.76 | 1,562,498,035.98 | 747,199,606.05 | 1,045,002,721.75 | 424,699,858.81 |
| 火电业务(元) | 3,327,510,937.74 | 7,727,635,282.58 | 3,785,237,815.86 | 9,132,934,526.52 | 3,946,923,331.63 |
| 煤炭贸易及中转仓储(元) | - | 172,629,012.98 | 84,143,437.51 | 181,081,161.24 | 83,713,990.72 |
| 热力供应业务(元) | - | 181,404,407.89 | - | 216,356,812.55 | - |
| 水力发电业务(元) | 1,164,533,530.99 | 2,269,636,505.30 | 944,735,424.65 | 2,473,015,911.55 | 1,209,046,332.10 |
| 天然气业务(元) | 356,798,152.10 | 1,078,343,296.10 | 477,634,764.60 | 1,319,997,066.42 | 890,546,917.45 |
| 物业、工程及其他(元) | - | - | - | 36,425,534.75 | - |
| 煤炭中转仓储物流(元) | 81,905,611.98 | - | - | - | - |
| 其他(元) | - | 102,151,645.15 | - | - | - |
| 毛利(元) | |||||
| 风电业务(元) | 148,628,849.81 | 191,946,880.03 | 167,329,675.19 | 451,834,264.08 | 207,484,027.48 |
| 光伏发电业务(元) | -40,733,807.84 | 380,757,902.85 | 280,261,906.20 | 666,019,671.17 | 364,373,697.64 |
| 火电业务(元) | 364,682,285.65 | 1,011,337,326.90 | 669,070,342.28 | 1,401,104,728.00 | 621,121,859.43 |
| 煤炭贸易及中转仓储(元) | - | -57,546,602.86 | -27,935,436.38 | 44,623,588.82 | 29,789,389.35 |
| 热力供应业务(元) | - | 65,864,002.23 | - | 77,009,727.92 | - |
| 水力发电业务(元) | 2,056,229,887.91 | 2,093,438,709.51 | 775,422,337.15 | 2,106,175,793.24 | 1,419,243,033.70 |
| 天然气业务(元) | 31,775,123.77 | 54,039,445.17 | 68,335,490.25 | 107,122,600.81 | 85,693,997.46 |
| 物业、工程及其他(元) | - | - | - | 31,061,995.53 | - |
| 煤炭中转仓储物流(元) | -45,642,477.24 | - | - | - | - |
| 其他(元) | - | 96,510,825.76 | - | - | - |
| 毛利率(%) | |||||
| 风电业务(%) | 34.39 | 26.36 | 42.01 | 45.41 | 44.94 |
| 光伏发电业务(%) | -5.72 | 19.59 | 27.28 | 38.93 | 46.18 |
| 火电业务(%) | 9.88 | 11.57 | 15.02 | 13.30 | 13.60 |
| 煤炭贸易及中转仓储(%) | - | -50.00 | -49.70 | 19.77 | 26.25 |
| 热力供应业务(%) | - | 26.64 | - | 26.25 | - |
| 水力发电业务(%) | 63.84 | 47.98 | 45.08 | 45.99 | 54.00 |
| 天然气业务(%) | 8.18 | 4.77 | 12.52 | 7.51 | 8.78 |
| 物业、工程及其他(%) | - | - | - | 46.03 | - |
| 煤炭中转仓储物流(%) | -125.86 | - | - | - | - |
| 其他(%) | - | 48.58 | - | - | - |
| 收入构成(%) | |||||
| 风电业务(%) | 4.97 | 4.17 | 4.69 | 5.02 | 4.70 |
| 光伏发电业务(%) | 8.19 | 11.13 | 12.10 | 8.63 | 8.03 |
| 火电业务(%) | 42.45 | 50.03 | 52.45 | 53.11 | 46.51 |
| 煤炭贸易及中转仓储(%) | - | 0.66 | 0.66 | 1.14 | 1.16 |
| 热力供应业务(%) | 1.36 | 1.42 | 1.70 | 1.48 | 1.62 |
| 水力发电业务(%) | 37.03 | 24.98 | 20.25 | 23.09 | 26.76 |
| 天然气业务(%) | 4.47 | 6.48 | 6.43 | 7.20 | 9.94 |
| 物业、工程及其他(%) | - | - | 1.72 | 0.34 | 1.28 |
| 煤炭中转仓储物流(%) | 0.42 | - | - | - | - |
| 其他(%) | 1.11 | 1.14 | - | - | - |
| 毛利构成(%) | |||||
| 风电业务(%) | 5.91 | 5.00 | 8.66 | 9.25 | 7.61 |
| 光伏发电业务(%) | -1.62 | 9.93 | 14.50 | 13.63 | 13.36 |
| 火电业务(%) | 14.50 | 26.36 | 34.62 | 28.68 | 22.77 |
| 煤炭贸易及中转仓储(%) | - | -1.50 | -1.45 | 0.91 | 1.09 |
| 热力供应业务(%) | 0.00 | 1.72 | 0.00 | 1.58 | 0.00 |
| 水力发电业务(%) | 81.76 | 54.57 | 40.13 | 43.12 | 52.03 |
| 天然气业务(%) | 1.26 | 1.41 | 3.54 | 2.19 | 3.14 |
| 物业、工程及其他(%) | - | - | 0.00 | 0.64 | 0.00 |
| 煤炭中转仓储物流(%) | -1.81 | - | - | - | - |
| 其他(%) | 0.00 | 2.52 | - | - | - |