| 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力销售(元) | 5,325,413,300.00 | - | 11,733,513,700.00 | 4,342,999,600.00 | - | 9,307,191,100.00 | 3,727,569,200.00 |
| 电力行业(元) | - | 24,669,678,605.48 | - | - | 23,404,849,831.15 | - | - |
| 其他业务(元) | - | - | 146,922,400.00 | - | - | - | - |
| 营业成本(元) | |||||||
| 电力销售(元) | 2,416,201,400.00 | - | 4,837,510,000.00 | 2,121,172,100.00 | - | 3,901,053,300.00 | 1,874,651,500.00 |
| 电力行业(元) | - | 10,770,121,959.58 | - | - | 10,207,970,443.19 | - | - |
| 其他业务(元) | - | - | 29,966,200.00 | - | - | - | - |
| 毛利(元) | |||||||
| 电力销售(元) | 2,909,211,900.00 | - | 6,896,003,700.00 | 2,221,827,500.00 | - | 5,406,137,800.00 | 1,852,917,700.00 |
| 电力行业(元) | - | 13,899,556,645.90 | - | - | 13,196,879,387.96 | - | - |
| 其他业务(元) | - | - | 116,956,200.00 | - | - | - | - |
| 毛利率(%) | |||||||
| 电力销售(%) | 54.63 | - | 58.77 | 51.16 | - | 58.09 | 49.71 |
| 电力行业(%) | - | 56.34 | - | - | 56.39 | - | - |
| 其他业务(%) | - | - | 79.60 | - | - | - | - |
| 收入构成(%) | |||||||
| 电力销售(%) | 100.00 | - | 98.76 | 100.00 | - | 100.00 | 100.00 |
| 电力行业(%) | - | 100.00 | - | - | 100.00 | - | - |
| 其他业务(%) | - | - | 1.24 | - | - | - | - |
| 毛利构成(%) | |||||||
| 电力销售(%) | 100.00 | - | 98.33 | 100.00 | - | 100.00 | 100.00 |
| 电力行业(%) | - | 100.00 | - | - | 100.00 | - | - |
| 其他业务(%) | - | - | 1.67 | - | - | - | - |
