| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力销售(元) | 3,022,966,314.50 | 6,885,743,047.70 | - | 3,064,737,729.97 | 7,026,484,794.36 | 3,385,316,738.77 |
| 光伏发电(元) | - | - | 137,015,400.00 | - | - | - |
| 火电(元) | - | - | 4,829,949,700.00 | - | - | - |
| 水电(元) | - | - | 108,952,100.00 | - | - | - |
| 其他(元) | 7,540,998.99 | 35,202,606.77 | 30,032,000.00 | 12,784,959.69 | 62,438,772.29 | 36,039,356.90 |
| 营业成本(元) | ||||||
| 电力销售(元) | 2,394,402,167.89 | 5,491,894,734.24 | - | 2,589,328,048.62 | 5,939,128,857.61 | 3,134,300,758.28 |
| 光伏发电(元) | - | - | 74,967,500.00 | - | - | - |
| 火电(元) | - | - | 4,108,330,000.00 | - | - | - |
| 水电(元) | - | - | 45,387,700.00 | - | - | - |
| 其他(元) | 6,327,574.59 | 344,380,646.43 | 23,850,000.00 | 8,636,578.25 | 277,974,238.61 | 2,287,829.81 |
| 毛利(元) | ||||||
| 电力销售(元) | 628,564,146.61 | 1,393,848,313.46 | - | 475,409,681.35 | 1,087,355,936.75 | 251,015,980.49 |
| 光伏发电(元) | - | - | 62,047,900.00 | - | - | - |
| 火电(元) | - | - | 721,619,700.00 | - | - | - |
| 水电(元) | - | - | 63,564,400.00 | - | - | - |
| 其他(元) | 1,213,424.40 | -309,178,039.66 | 6,182,000.00 | 4,148,381.44 | -215,535,466.32 | 33,751,527.09 |
| 毛利率(%) | ||||||
| 电力销售(%) | 20.79 | 20.24 | - | 15.51 | 15.48 | 7.41 |
| 光伏发电(%) | - | - | 45.29 | - | - | - |
| 火电(%) | - | - | 14.94 | - | - | - |
| 水电(%) | - | - | 58.34 | - | - | - |
| 其他(%) | 16.09 | -878.28 | 20.58 | 32.45 | -345.19 | 93.65 |
| 收入构成(%) | ||||||
| 电力销售(%) | 99.75 | 99.49 | - | 99.58 | 99.12 | 98.95 |
| 光伏发电(%) | - | - | 2.68 | - | - | - |
| 火电(%) | - | - | 94.59 | - | - | - |
| 水电(%) | - | - | 2.13 | - | - | - |
| 其他(%) | 0.25 | 0.51 | 0.59 | 0.42 | 0.88 | 1.05 |
| 毛利构成(%) | ||||||
| 电力销售(%) | 99.81 | 128.50 | - | 99.13 | 124.72 | 88.15 |
| 光伏发电(%) | - | - | 7.27 | - | - | - |
| 火电(%) | - | - | 84.56 | - | - | - |
| 水电(%) | - | - | 7.45 | - | - | - |
| 其他(%) | 0.19 | -28.50 | 0.72 | 0.87 | -24.72 | 11.85 |