| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力、热力生产和供应业(元) | 487,935,853.16 | 961,020,431.65 | - | 466,798,105.10 | 958,385,336.67 | - | 524,526,644.08 |
| 购售电服务及其他(元) | 155,969,405.64 | 98,905,578.61 | 46,312,200.00 | 29,454,796.93 | 12,293,173.04 | 6,801,800.00 | 3,523,178.49 |
| 风力发电(元) | - | - | 468,292,800.00 | - | - | 452,627,200.00 | - |
| 光伏发电(元) | - | - | 325,404,600.00 | - | - | 354,066,900.00 | - |
| 营业成本(元) | |||||||
| 电力、热力生产和供应业(元) | 304,080,436.67 | 513,001,457.97 | - | 244,909,085.48 | 491,240,498.02 | - | 235,308,413.94 |
| 购售电服务及其他(元) | 130,498,330.79 | 29,206,672.44 | 12,608,800.00 | 7,840,844.58 | 4,530,674.74 | 3,045,600.00 | 1,685,408.84 |
| 风力发电(元) | - | - | 189,057,700.00 | - | - | 180,048,000.00 | - |
| 光伏发电(元) | - | - | 181,334,200.00 | - | - | 176,962,600.00 | - |
| 毛利(元) | |||||||
| 电力、热力生产和供应业(元) | 183,855,416.49 | 448,018,973.68 | - | 221,889,019.62 | 467,144,838.65 | - | 289,218,230.14 |
| 购售电服务及其他(元) | 25,471,074.85 | 69,698,906.17 | 33,703,400.00 | 21,613,952.35 | 7,762,498.30 | 3,756,200.00 | 1,837,769.65 |
| 风力发电(元) | - | - | 279,235,100.00 | - | - | 272,579,200.00 | - |
| 光伏发电(元) | - | - | 144,070,400.00 | - | - | 177,104,300.00 | - |
| 毛利率(%) | |||||||
| 电力、热力生产和供应业(%) | 37.68 | 46.62 | - | 47.53 | 48.74 | - | 55.14 |
| 购售电服务及其他(%) | 16.33 | 70.47 | 72.77 | 73.38 | 63.14 | 55.22 | 52.16 |
| 风力发电(%) | - | - | 59.63 | - | - | 60.22 | - |
| 光伏发电(%) | - | - | 44.27 | - | - | 50.02 | - |
| 收入构成(%) | |||||||
| 电力、热力生产和供应业(%) | 75.78 | 90.67 | - | 94.06 | 98.73 | - | 99.33 |
| 购售电服务及其他(%) | 24.22 | 9.33 | 5.51 | 5.94 | 1.27 | 0.84 | 0.67 |
| 风力发电(%) | - | - | 55.75 | - | - | 55.64 | - |
| 光伏发电(%) | - | - | 38.74 | - | - | 43.52 | - |
| 毛利构成(%) | |||||||
| 电力、热力生产和供应业(%) | 87.83 | 86.54 | - | 91.12 | 98.37 | - | 99.37 |
| 购售电服务及其他(%) | 12.17 | 13.46 | 7.37 | 8.88 | 1.63 | 0.83 | 0.63 |
| 风力发电(%) | - | - | 61.10 | - | - | 60.11 | - |
| 光伏发电(%) | - | - | 31.52 | - | - | 39.06 | - |