| 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) | |||||
| 电力(元) | 6,002,939,917.41 | 12,024,846,668.83 | 5,878,281,565.14 | 15,776,417,574.47 | 7,147,034,548.52 |
| 热力(元) | 788,192,585.00 | 1,341,098,874.62 | 654,678,905.48 | 1,448,773,980.23 | 718,801,051.34 |
| 其它(元) | - | 161,803,872.97 | - | 165,983,834.90 | - |
| 营业成本(元) | |||||
| 电力(元) | 5,598,250,729.50 | - | 5,365,866,145.69 | - | 6,135,094,655.92 |
| 热力(元) | 666,775,584.41 | - | 701,954,652.62 | - | 825,880,857.36 |
| 其它(元) | - | 54,927,174.82 | - | 48,582,186.00 | - |
| 毛利(元) | |||||
| 电力(元) | 404,689,187.91 | - | 512,415,419.45 | - | 1,011,939,892.60 |
| 热力(元) | 121,417,000.59 | - | -47,275,747.14 | - | -107,079,806.02 |
| 其它(元) | - | 106,876,698.15 | - | 117,401,648.90 | - |
| 毛利率(%) | |||||
| 电力(%) | 6.74 | - | 8.72 | - | 14.16 |
| 热力(%) | 15.40 | - | -7.22 | - | -14.90 |
| 其它(%) | - | 66.05 | - | 70.73 | - |
| 收入构成(%) | |||||
| 电力(%) | 88.39 | 88.89 | 89.98 | 90.72 | 90.86 |
| 热力(%) | 11.61 | 9.91 | 10.02 | 8.33 | 9.14 |
| 其它(%) | - | 1.20 | - | 0.95 | - |
| 毛利构成(%) | |||||
| 电力(%) | 76.92 | 0.00 | 110.16 | 0.00 | 111.83 |
| 热力(%) | 23.08 | 0.00 | -10.16 | 0.00 | -11.83 |
| 其它(%) | - | 100.00 | - | 100.00 | - |