| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年一季报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 风电(元) | 241,819,600.00 | - | 752,983,300.00 | 321,280,500.00 | - | 260,336,100.00 |
| 光伏(元) | 76,823,500.00 | - | 258,106,700.00 | 51,775,700.00 | - | 28,058,900.00 |
| 火力发电(元) | 164,585,900.00 | - | 1,056,723,000.00 | 494,043,000.00 | - | 446,990,600.00 |
| 水力发电(元) | 1,443,461,000.00 | - | 5,228,559,200.00 | 1,238,079,200.00 | - | 1,239,873,500.00 |
| 电力(元) | - | 9,545,466,384.50 | - | - | 8,048,161,091.02 | - |
| 其他(元) | 18,320,500.00 | - | 57,340,500.00 | 17,899,400.00 | - | 19,856,600.00 |
| 营业成本(元) | ||||||
| 风电(元) | 106,969,400.00 | - | 343,300,700.00 | 108,592,500.00 | - | 105,440,600.00 |
| 光伏(元) | 78,225,600.00 | - | 133,139,400.00 | 40,741,500.00 | - | 13,211,700.00 |
| 火力发电(元) | 182,168,200.00 | - | 1,020,846,400.00 | 460,838,800.00 | - | 511,237,700.00 |
| 水力发电(元) | 658,272,500.00 | - | 2,207,195,000.00 | 718,861,300.00 | - | 716,320,000.00 |
| 电力(元) | - | 5,277,385,936.97 | - | - | 5,637,381,729.81 | - |
| 其他(元) | 10,759,800.00 | - | 33,162,700.00 | 10,836,500.00 | - | 15,321,400.00 |
| 毛利(元) | ||||||
| 风电(元) | 134,850,200.00 | - | 409,682,600.00 | 212,688,000.00 | - | 154,895,500.00 |
| 光伏(元) | -1,402,100.00 | - | 124,967,300.00 | 11,034,200.00 | - | 14,847,200.00 |
| 火力发电(元) | -17,582,300.00 | - | 35,876,600.00 | 33,204,200.00 | - | -64,247,100.00 |
| 水力发电(元) | 785,188,500.00 | - | 3,021,364,200.00 | 519,217,900.00 | - | 523,553,500.00 |
| 电力(元) | - | 4,268,080,447.53 | - | - | 2,410,779,361.21 | - |
| 其他(元) | 7,560,700.00 | - | 24,177,800.00 | 7,062,900.00 | - | 4,535,200.00 |
| 毛利率(%) | ||||||
| 风电(%) | 55.76 | - | 54.41 | 66.20 | - | 59.50 |
| 光伏(%) | -1.83 | - | 48.42 | 21.31 | - | 52.91 |
| 火力发电(%) | -10.68 | - | 3.40 | 6.72 | - | -14.37 |
| 水力发电(%) | 54.40 | - | 57.79 | 41.94 | - | 42.23 |
| 电力(%) | - | 44.71 | - | - | 29.95 | - |
| 其他(%) | 41.27 | - | 42.17 | 39.46 | - | 22.84 |
| 收入构成(%) | ||||||
| 风电(%) | 12.43 | - | 10.24 | 15.13 | - | 13.05 |
| 光伏(%) | 3.95 | - | 3.51 | 2.44 | - | 1.41 |
| 火力发电(%) | 8.46 | - | 14.37 | 23.27 | - | 22.40 |
| 水力发电(%) | 74.21 | - | 71.10 | 58.32 | - | 62.15 |
| 电力(%) | - | 100.00 | - | - | 100.00 | - |
| 其他(%) | 0.94 | - | 0.78 | 0.84 | - | 1.00 |
| 毛利构成(%) | ||||||
| 风电(%) | 14.84 | - | 11.33 | 27.16 | - | 24.45 |
| 光伏(%) | -0.15 | - | 3.46 | 1.41 | - | 2.34 |
| 火力发电(%) | -1.94 | - | 0.99 | 4.24 | - | -10.14 |
| 水力发电(%) | 86.42 | - | 83.55 | 66.29 | - | 82.63 |
| 电力(%) | - | 100.00 | - | - | 100.00 | - |
| 其他(%) | 0.83 | - | 0.67 | 0.90 | - | 0.72 |