| 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、热力生产和供应业(元) | 466,798,105.10 | 958,385,336.67 | - | 524,526,644.08 | 979,039,811.39 | 493,018,786.52 |
| 购售电服务及其他(元) | 29,454,796.93 | 12,293,173.04 | 6,801,800.00 | 3,523,178.49 | 10,728,813.35 | 6,138,823.37 |
| 风力发电(元) | - | - | 452,627,200.00 | - | - | - |
| 光伏发电(元) | - | - | 354,066,900.00 | - | - | - |
| 营业成本(元) | ||||||
| 电力、热力生产和供应业(元) | 244,909,085.48 | 491,240,498.02 | - | 235,308,413.94 | - | 187,031,567.74 |
| 购售电服务及其他(元) | 7,840,844.58 | 4,530,674.74 | 3,045,600.00 | 1,685,408.84 | - | 5,235,817.52 |
| 风力发电(元) | - | - | 180,048,000.00 | - | - | - |
| 光伏发电(元) | - | - | 176,962,600.00 | - | - | - |
| 毛利(元) | ||||||
| 电力、热力生产和供应业(元) | 221,889,019.62 | 467,144,838.65 | - | 289,218,230.14 | - | 305,987,218.78 |
| 购售电服务及其他(元) | 21,613,952.35 | 7,762,498.30 | 3,756,200.00 | 1,837,769.65 | - | 903,005.85 |
| 风力发电(元) | - | - | 272,579,200.00 | - | - | - |
| 光伏发电(元) | - | - | 177,104,300.00 | - | - | - |
| 毛利率(%) | ||||||
| 电力、热力生产和供应业(%) | 47.53 | 48.74 | - | 55.14 | - | 62.06 |
| 购售电服务及其他(%) | 73.38 | 63.14 | 55.22 | 52.16 | - | 14.71 |
| 风力发电(%) | - | - | 60.22 | - | - | - |
| 光伏发电(%) | - | - | 50.02 | - | - | - |
| 收入构成(%) | ||||||
| 电力、热力生产和供应业(%) | 94.06 | 98.73 | - | 99.33 | 98.92 | 98.77 |
| 购售电服务及其他(%) | 5.94 | 1.27 | 0.84 | 0.67 | 1.08 | 1.23 |
| 风力发电(%) | - | - | 55.64 | - | - | - |
| 光伏发电(%) | - | - | 43.52 | - | - | - |
| 毛利构成(%) | ||||||
| 电力、热力生产和供应业(%) | 91.12 | 98.37 | - | 99.37 | - | 99.71 |
| 购售电服务及其他(%) | 8.88 | 1.63 | 0.83 | 0.63 | - | 0.29 |
| 风力发电(%) | - | - | 60.11 | - | - | - |
| 光伏发电(%) | - | - | 39.06 | - | - | - |
