| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力(元) | 30,373,749,100.00 | - | 62,516,995,149.32 | 30,923,922,833.90 | - | 58,104,820,052.83 | 27,803,471,500.00 |
| 建筑安装和设计服务(元) | - | 3,649,000,000.00 | - | - | 2,817,000,000.00 | - | - |
| 提供劳务(元) | - | 555,000,000.00 | - | - | 420,000,000.00 | - | - |
| 销售电力(元) | - | 14,818,000,000.00 | - | - | 14,887,000,000.00 | - | - |
| 商品销售及其他(元) | - | 142,000,000.00 | - | - | 146,000,000.00 | - | - |
| 其他(元) | 9,002,987,400.00 | - | 20,031,648,001.00 | 8,351,901,488.99 | - | 24,717,583,533.60 | 8,818,622,000.00 |
| 营业成本(元) | |||||||
| 电力(元) | 15,571,475,100.00 | - | - | 14,460,859,650.86 | - | - | 13,280,570,500.00 |
| 建筑安装和设计服务(元) | - | 3,667,000,000.00 | - | - | 2,804,000,000.00 | - | - |
| 提供劳务(元) | - | 390,000,000.00 | - | - | 269,000,000.00 | - | - |
| 销售电力(元) | - | 7,481,000,000.00 | - | - | 7,511,000,000.00 | - | - |
| 商品销售及其他(元) | - | 93,000,000.00 | - | - | 145,000,000.00 | - | - |
| 其他(元) | - | - | - | 8,041,624,262.00 | - | - | - |
| 毛利(元) | |||||||
| 电力(元) | 14,802,274,000.00 | - | - | 16,463,063,183.04 | - | - | 14,522,901,000.00 |
| 建筑安装和设计服务(元) | - | -18,000,000.00 | - | - | 13,000,000.00 | - | - |
| 提供劳务(元) | - | 165,000,000.00 | - | - | 151,000,000.00 | - | - |
| 销售电力(元) | - | 7,337,000,000.00 | - | - | 7,376,000,000.00 | - | - |
| 商品销售及其他(元) | - | 49,000,000.00 | - | - | 1,000,000.00 | - | - |
| 其他(元) | - | - | - | 310,277,226.99 | - | - | - |
| 毛利率(%) | |||||||
| 电力(%) | 48.73 | - | - | 53.24 | - | - | 52.23 |
| 建筑安装和设计服务(%) | - | -0.49 | - | - | 0.46 | - | - |
| 提供劳务(%) | - | 29.73 | - | - | 35.95 | - | - |
| 销售电力(%) | - | 49.51 | - | - | 49.55 | - | - |
| 商品销售及其他(%) | - | 34.51 | - | - | 0.68 | - | - |
| 其他(%) | - | - | - | 3.72 | - | - | - |
| 收入构成(%) | |||||||
| 电力(%) | 77.14 | - | 75.73 | 78.74 | - | 70.16 | 75.92 |
| 建筑安装和设计服务(%) | - | 19.04 | - | - | 15.42 | - | - |
| 提供劳务(%) | - | 2.90 | - | - | 2.30 | - | - |
| 销售电力(%) | - | 77.32 | - | - | 81.48 | - | - |
| 商品销售及其他(%) | - | 0.74 | - | - | 0.80 | - | - |
| 其他(%) | 22.86 | - | 24.27 | 21.26 | - | 29.84 | 24.08 |
| 毛利构成(%) | |||||||
| 电力(%) | 100.00 | - | - | 98.15 | - | - | 100.00 |
| 建筑安装和设计服务(%) | - | -0.24 | - | - | 0.17 | - | - |
| 提供劳务(%) | - | 2.19 | - | - | 2.00 | - | - |
| 销售电力(%) | - | 97.40 | - | - | 97.81 | - | - |
| 商品销售及其他(%) | - | 0.65 | - | - | 0.01 | - | - |
| 其他(%) | 0.00 | - | - | 1.85 | - | - | 0.00 |