| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风电业务(元) | 398,321,887.44 | 994,998,638.00 | 461,644,677.69 | 974,053,319.84 | 515,041,586.21 |
| 光伏发电业务(元) | 1,027,461,512.25 | 1,711,022,392.92 | 789,073,556.45 | 1,371,380,530.34 | 640,195,719.00 |
| 火电业务(元) | 4,454,308,158.14 | 10,534,039,254.52 | 4,568,045,191.06 | 8,008,147,496.67 | 3,890,551,322.88 |
| 煤炭贸易(元) | - | - | - | - | 1,154,215,850.92 |
| 热力供应业务(元) | 144,766,499.11 | 293,366,540.47 | 158,800,094.24 | 295,739,498.33 | 169,561,136.20 |
| 水力发电业务(元) | 1,720,157,761.80 | 4,579,191,704.79 | 2,628,289,365.80 | 4,334,250,247.76 | 1,625,104,890.37 |
| 天然气业务(元) | 545,970,254.85 | 1,427,119,667.23 | 976,240,914.91 | 1,931,186,933.56 | 986,077,584.28 |
| 物业、工程及其他(元) | 145,738,596.94 | 67,487,530.28 | 125,418,750.96 | 48,093,369.65 | 108,654,723.03 |
| 煤炭贸易及中转仓储(元) | 56,208,001.13 | 225,704,750.06 | 113,503,380.07 | 1,568,272,958.60 | - |
| 营业成本(元) | |||||
| 风电业务(元) | 230,992,212.25 | 543,164,373.92 | 254,160,650.21 | 481,971,634.72 | 206,561,633.91 |
| 光伏发电业务(元) | 747,199,606.05 | 1,045,002,721.75 | 424,699,858.81 | 706,421,725.80 | 319,546,740.67 |
| 火电业务(元) | 3,785,237,815.86 | 9,132,934,526.52 | 3,946,923,331.63 | 7,403,566,740.61 | 3,681,815,760.12 |
| 煤炭贸易(元) | - | - | - | - | 1,055,218,003.63 |
| 热力供应业务(元) | - | 216,356,812.55 | - | 232,012,037.90 | - |
| 水力发电业务(元) | 944,735,424.65 | 2,473,015,911.55 | 1,209,046,332.10 | 2,817,531,604.96 | 898,048,756.84 |
| 天然气业务(元) | 477,634,764.60 | 1,319,997,066.42 | 890,546,917.45 | 1,797,259,899.21 | 927,273,247.23 |
| 物业、工程及其他(元) | - | 36,425,534.75 | - | 27,431,130.64 | - |
| 煤炭贸易及中转仓储(元) | 84,143,437.51 | 181,081,161.24 | 83,713,990.72 | 1,430,370,433.67 | - |
| 毛利(元) | |||||
| 风电业务(元) | 167,329,675.19 | 451,834,264.08 | 207,484,027.48 | 492,081,685.12 | 308,479,952.30 |
| 光伏发电业务(元) | 280,261,906.20 | 666,019,671.17 | 364,373,697.64 | 664,958,804.54 | 320,648,978.33 |
| 火电业务(元) | 669,070,342.28 | 1,401,104,728.00 | 621,121,859.43 | 604,580,756.06 | 208,735,562.76 |
| 煤炭贸易(元) | - | - | - | - | 98,997,847.29 |
| 热力供应业务(元) | - | 77,009,727.92 | - | 63,727,460.43 | - |
| 水力发电业务(元) | 775,422,337.15 | 2,106,175,793.24 | 1,419,243,033.70 | 1,516,718,642.80 | 727,056,133.53 |
| 天然气业务(元) | 68,335,490.25 | 107,122,600.81 | 85,693,997.46 | 133,927,034.35 | 58,804,337.05 |
| 物业、工程及其他(元) | - | 31,061,995.53 | - | 20,662,239.01 | - |
| 煤炭贸易及中转仓储(元) | -27,935,436.38 | 44,623,588.82 | 29,789,389.35 | 137,902,524.93 | - |
| 毛利率(%) | |||||
| 风电业务(%) | 42.01 | 45.41 | 44.94 | 50.52 | 59.89 |
| 光伏发电业务(%) | 27.28 | 38.93 | 46.18 | 48.49 | 50.09 |
| 火电业务(%) | 15.02 | 13.30 | 13.60 | 7.55 | 5.37 |
| 煤炭贸易(%) | - | - | - | - | 8.58 |
| 热力供应业务(%) | - | 26.25 | - | 21.55 | - |
| 水力发电业务(%) | 45.08 | 45.99 | 54.00 | 34.99 | 44.74 |
| 天然气业务(%) | 12.52 | 7.51 | 8.78 | 6.93 | 5.96 |
| 物业、工程及其他(%) | - | 46.03 | - | 42.96 | - |
| 煤炭贸易及中转仓储(%) | -49.70 | 19.77 | 26.25 | 8.79 | - |
| 收入构成(%) | |||||
| 风电业务(%) | 4.69 | 5.02 | 4.70 | 5.26 | 5.67 |
| 光伏发电业务(%) | 12.10 | 8.63 | 8.03 | 7.40 | 7.04 |
| 火电业务(%) | 52.45 | 53.11 | 46.51 | 43.21 | 42.80 |
| 煤炭贸易(%) | - | - | - | - | 12.70 |
| 热力供应业务(%) | 1.70 | 1.48 | 1.62 | 1.60 | 1.87 |
| 水力发电业务(%) | 20.25 | 23.09 | 26.76 | 23.39 | 17.88 |
| 天然气业务(%) | 6.43 | 7.20 | 9.94 | 10.42 | 10.85 |
| 物业、工程及其他(%) | 1.72 | 0.34 | 1.28 | 0.26 | 1.20 |
| 煤炭贸易及中转仓储(%) | 0.66 | 1.14 | 1.16 | 8.46 | - |
| 毛利构成(%) | |||||
| 风电业务(%) | 8.66 | 9.25 | 7.61 | 13.54 | 17.91 |
| 光伏发电业务(%) | 14.50 | 13.63 | 13.36 | 18.30 | 18.61 |
| 火电业务(%) | 34.62 | 28.68 | 22.77 | 16.63 | 12.12 |
| 煤炭贸易(%) | - | - | - | - | 5.75 |
| 热力供应业务(%) | 0.00 | 1.58 | 0.00 | 1.75 | 0.00 |
| 水力发电业务(%) | 40.13 | 43.12 | 52.03 | 41.73 | 42.20 |
| 天然气业务(%) | 3.54 | 2.19 | 3.14 | 3.68 | 3.41 |
| 物业、工程及其他(%) | 0.00 | 0.64 | 0.00 | 0.57 | 0.00 |
| 煤炭贸易及中转仓储(%) | -1.45 | 0.91 | 1.09 | 3.79 | - |