| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力业务(元) | 6,283,242,371.58 | - | 16,386,469,463.93 | - | 7,238,021,435.36 | 17,667,477,607.65 | 8,017,545,721.50 |
| 煤炭业务(元) | 4,029,480,545.10 | - | 5,939,116,695.25 | - | 2,258,616,862.33 | 4,843,088,524.07 | 2,189,827,026.94 |
| 热力业务(元) | 349,567,818.65 | - | 512,876,810.66 | - | 313,608,241.20 | 492,071,508.07 | 293,504,153.41 |
| 电力(元) | - | 3,591,973,400.00 | - | 11,968,407,300.00 | - | - | - |
| 煤炭(元) | - | 1,826,673,200.00 | - | 3,985,200,200.00 | - | - | - |
| 热力(元) | - | 327,885,200.00 | - | 320,505,100.00 | - | - | - |
| 其他(元) | - | 32,632,300.00 | - | 85,311,600.00 | - | - | - |
| 营业成本(元) | |||||||
| 电力业务(元) | 4,643,201,265.99 | - | 11,290,765,664.90 | - | 4,894,352,075.08 | 12,390,642,536.01 | 5,339,001,708.83 |
| 煤炭业务(元) | 1,652,208,251.90 | - | 2,548,128,233.19 | - | 1,016,625,815.01 | 1,983,510,548.99 | 778,657,937.15 |
| 热力业务(元) | 341,971,749.69 | - | 577,566,661.63 | - | 329,719,411.57 | 568,361,021.30 | 310,146,555.96 |
| 电力(元) | - | 2,381,954,100.00 | - | 8,114,831,000.00 | - | - | - |
| 煤炭(元) | - | 749,516,000.00 | - | 1,648,615,000.00 | - | - | - |
| 热力(元) | - | 357,927,200.00 | - | 363,852,400.00 | - | - | - |
| 其他(元) | - | 26,938,500.00 | - | 42,596,800.00 | - | - | - |
| 毛利(元) | |||||||
| 电力业务(元) | 1,640,041,105.59 | - | 5,095,703,799.03 | - | 2,343,669,360.28 | 5,276,835,071.64 | 2,678,544,012.67 |
| 煤炭业务(元) | 2,377,272,293.20 | - | 3,390,988,462.06 | - | 1,241,991,047.32 | 2,859,577,975.08 | 1,411,169,089.79 |
| 热力业务(元) | 7,596,068.96 | - | -64,689,850.97 | - | -16,111,170.37 | -76,289,513.23 | -16,642,402.55 |
| 电力(元) | - | 1,210,019,300.00 | - | 3,853,576,300.00 | - | - | - |
| 煤炭(元) | - | 1,077,157,200.00 | - | 2,336,585,200.00 | - | - | - |
| 热力(元) | - | -30,042,000.00 | - | -43,347,300.00 | - | - | - |
| 其他(元) | - | 5,693,800.00 | - | 42,714,800.00 | - | - | - |
| 毛利率(%) | |||||||
| 电力业务(%) | 26.10 | - | 31.10 | - | 32.38 | 29.87 | 33.41 |
| 煤炭业务(%) | 59.00 | - | 57.10 | - | 54.99 | 59.04 | 64.44 |
| 热力业务(%) | 2.17 | - | -12.61 | - | -5.14 | -15.50 | -5.67 |
| 电力(%) | - | 33.69 | - | 32.20 | - | - | - |
| 煤炭(%) | - | 58.97 | - | 58.63 | - | - | - |
| 热力(%) | - | -9.16 | - | -13.52 | - | - | - |
| 其他(%) | - | 17.45 | - | 50.07 | - | - | - |
| 收入构成(%) | |||||||
| 电力业务(%) | 58.93 | - | 71.75 | - | 73.78 | 76.81 | 76.35 |
| 煤炭业务(%) | 37.79 | - | 26.00 | - | 23.02 | 21.05 | 20.85 |
| 热力业务(%) | 3.28 | - | 2.25 | - | 3.20 | 2.14 | 2.80 |
| 电力(%) | - | 62.15 | - | 73.16 | - | - | - |
| 煤炭(%) | - | 31.61 | - | 24.36 | - | - | - |
| 热力(%) | - | 5.67 | - | 1.96 | - | - | - |
| 其他(%) | - | 0.56 | - | 0.52 | - | - | - |
| 毛利构成(%) | |||||||
| 电力业务(%) | 40.75 | - | 60.50 | - | 65.66 | 65.47 | 65.76 |
| 煤炭业务(%) | 59.06 | - | 40.26 | - | 34.79 | 35.48 | 34.65 |
| 热力业务(%) | 0.19 | - | -0.77 | - | -0.45 | -0.95 | -0.41 |
| 电力(%) | - | 53.47 | - | 62.26 | - | - | - |
| 煤炭(%) | - | 47.60 | - | 37.75 | - | - | - |
| 热力(%) | - | -1.33 | - | -0.70 | - | - | - |
| 其他(%) | - | 0.25 | - | 0.69 | - | - | - |