| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力销售(元) | 4,034,628,784.67 | 7,349,632,602.74 | 3,022,966,314.50 | 6,885,743,047.70 | - | 3,064,737,729.97 |
| 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) | 49,569,116.09 | 48,563,949.21 | 7,540,998.99 | 35,202,606.77 | 30,032,000.00 | 12,784,959.69 |
| 营业成本(元) | ||||||
| 电力销售(元) | 3,348,908,195.55 | 5,415,636,351.41 | 2,394,402,167.89 | 5,491,894,734.24 | - | 2,589,328,048.62 |
| 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) | 16,617,208.74 | 386,275,378.72 | 6,327,574.59 | 344,380,646.43 | 23,850,000.00 | 8,636,578.25 |
| 毛利(元) | ||||||
| 电力销售(元) | 685,720,589.12 | 1,933,996,251.33 | 628,564,146.61 | 1,393,848,313.46 | - | 475,409,681.35 |
| 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) | 32,951,907.35 | -337,711,429.51 | 1,213,424.40 | -309,178,039.66 | 6,182,000.00 | 4,148,381.44 |
| 毛利率(%) | ||||||
| 电力销售(%) | 17.00 | 26.31 | 20.79 | 20.24 | - | 15.51 |
| 光伏发电(%) | - | - | - | - | 45.29 | - |
| 火电(%) | - | - | - | - | 14.94 | - |
| 水电(%) | - | - | - | - | 58.34 | - |
| 其他(%) | 66.48 | -695.40 | 16.09 | -878.28 | 20.58 | 32.45 |
| 收入构成(%) | ||||||
| 电力销售(%) | 98.79 | 99.34 | 99.75 | 99.49 | - | 99.58 |
| 光伏发电(%) | - | - | - | - | 2.68 | - |
| 火电(%) | - | - | - | - | 94.59 | - |
| 水电(%) | - | - | - | - | 2.13 | - |
| 其他(%) | 1.21 | 0.66 | 0.25 | 0.51 | 0.59 | 0.42 |
| 毛利构成(%) | ||||||
| 电力销售(%) | 95.41 | 121.16 | 99.81 | 128.50 | - | 99.13 |
| 光伏发电(%) | - | - | - | - | 7.27 | - |
| 火电(%) | - | - | - | - | 84.56 | - |
| 水电(%) | - | - | - | - | 7.45 | - |
| 其他(%) | 4.59 | -21.16 | 0.19 | -28.50 | 0.72 | 0.87 |