| 2026年一季报 | 2025年年报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力销售(元) | 5,690,831,900.00 | - | 5,325,413,300.00 | - | 11,733,513,700.00 | 4,342,999,600.00 |
| 电力行业(元) | - | 26,464,419,442.73 | - | 24,669,678,605.48 | - | - |
| 其他业务(元) | 71,990,700.00 | - | - | - | 146,922,400.00 | - |
| 营业成本(元) | ||||||
| 电力销售(元) | 2,756,809,800.00 | - | 2,416,201,400.00 | - | 4,837,510,000.00 | 2,121,172,100.00 |
| 电力行业(元) | - | 11,389,696,036.83 | - | 10,770,121,959.58 | - | - |
| 其他业务(元) | 9,999,800.00 | - | - | - | 29,966,200.00 | - |
| 毛利(元) | ||||||
| 电力销售(元) | 2,934,022,100.00 | - | 2,909,211,900.00 | - | 6,896,003,700.00 | 2,221,827,500.00 |
| 电力行业(元) | - | 15,074,723,405.90 | - | 13,899,556,645.90 | - | - |
| 其他业务(元) | 61,990,900.00 | - | - | - | 116,956,200.00 | - |
| 毛利率(%) | ||||||
| 电力销售(%) | 51.56 | - | 54.63 | - | 58.77 | 51.16 |
| 电力行业(%) | - | 56.96 | - | 56.34 | - | - |
| 其他业务(%) | 86.11 | - | - | - | 79.60 | - |
| 收入构成(%) | ||||||
| 电力销售(%) | 98.75 | - | 100.00 | - | 98.76 | 100.00 |
| 电力行业(%) | - | 100.00 | - | 100.00 | - | - |
| 其他业务(%) | 1.25 | - | - | - | 1.24 | - |
| 毛利构成(%) | ||||||
| 电力销售(%) | 97.93 | - | 100.00 | - | 98.33 | 100.00 |
| 电力行业(%) | - | 100.00 | - | 100.00 | - | - |
| 其他业务(%) | 2.07 | - | - | - | 1.67 | - |
