| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力设计咨询(元) | 713,800.00 | 25,794,111.82 | 22,254,300.00 | 1,605,700.00 | 29,601,839.94 |
| 电力生产(元) | 360,822,300.00 | 1,887,473,293.32 | 1,448,891,600.00 | 554,586,300.00 | 1,966,056,454.05 |
| 电力销售(元) | - | - | - | - | 2,248,451,173.53 |
| 减:公司内部抵消数(元) | -41,411,100.00 | -322,908,435.84 | -265,444,800.00 | -91,071,700.00 | -260,625,516.75 |
| 油品(元) | - | - | - | - | 12,569,746,533.37 |
| 电力供应(元) | - | - | 1,673,164,500.00 | 494,033,400.00 | - |
| 电网销售(元) | 483,448,800.00 | 2,275,464,486.84 | - | - | - |
| 其他(元) | 12,700,400.00 | 45,123,555.71 | 25,698,300.00 | 5,558,400.00 | 91,092,581.75 |
| 营业成本(元) | |||||
| 电力设计咨询(元) | 400,300.00 | 21,140,203.92 | 20,310,100.00 | 289,600.00 | 24,455,172.12 |
| 电力生产(元) | 259,115,700.00 | 1,372,009,199.81 | 1,031,858,900.00 | 433,824,800.00 | 1,711,559,695.67 |
| 电力销售(元) | - | - | - | - | 1,835,409,643.09 |
| 减:公司内部抵消数(元) | -40,881,700.00 | -321,609,285.56 | -265,713,600.00 | -90,588,900.00 | -257,846,220.32 |
| 油品(元) | - | - | - | - | 12,368,357,040.04 |
| 电力供应(元) | - | - | 1,268,716,300.00 | 427,383,600.00 | - |
| 电网销售(元) | 481,615,600.00 | 1,800,761,356.79 | - | - | - |
| 其他(元) | 10,992,500.00 | 41,473,337.93 | 20,021,600.00 | 3,819,200.00 | 71,545,339.25 |
| 毛利(元) | |||||
| 电力设计咨询(元) | 313,500.00 | 4,653,907.90 | 1,944,200.00 | 1,316,100.00 | 5,146,667.82 |
| 电力生产(元) | 101,706,600.00 | 515,464,093.51 | 417,032,700.00 | 120,761,500.00 | 254,496,758.38 |
| 电力销售(元) | - | - | - | - | 413,041,530.44 |
| 减:公司内部抵消数(元) | -529,400.00 | -1,299,150.28 | 268,800.00 | -482,800.00 | -2,779,296.43 |
| 油品(元) | - | - | - | - | 201,389,493.33 |
| 电力供应(元) | - | - | 404,448,200.00 | 66,649,800.00 | - |
| 电网销售(元) | 1,833,200.00 | 474,703,130.05 | - | - | - |
| 其他(元) | 1,707,900.00 | 3,650,217.78 | 5,676,700.00 | 1,739,200.00 | 19,547,242.50 |
| 毛利率(%) | |||||
| 电力设计咨询(%) | 43.92 | 18.04 | 8.74 | 81.96 | 17.39 |
| 电力生产(%) | 28.19 | 27.31 | 28.78 | 21.78 | 12.94 |
| 电力销售(%) | - | - | - | - | 18.37 |
| 减:公司内部抵消数(%) | 1.28 | 0.40 | -0.10 | 0.53 | 1.07 |
| 油品(%) | - | - | - | - | 1.60 |
| 电力供应(%) | - | - | 24.17 | 13.49 | - |
| 电网销售(%) | 0.38 | 20.86 | - | - | - |
| 其他(%) | 13.45 | 8.09 | 22.09 | 31.29 | 21.46 |
| 收入构成(%) | |||||
| 电力设计咨询(%) | 0.09 | 0.66 | 0.77 | 0.17 | 0.18 |
| 电力生产(%) | 44.20 | 48.26 | 49.88 | 57.49 | 11.81 |
| 电力销售(%) | - | - | - | - | 13.51 |
| 减:公司内部抵消数(%) | -5.07 | -8.26 | -9.14 | -9.44 | -1.57 |
| 油品(%) | - | - | - | 0.00 | 75.52 |
| 电力供应(%) | - | - | 57.60 | 51.21 | - |
| 电网销售(%) | 59.23 | 58.18 | - | - | - |
| 其他(%) | 1.56 | 1.15 | 0.88 | 0.58 | 0.55 |
| 毛利构成(%) | |||||
| 电力设计咨询(%) | 0.30 | 0.47 | 0.23 | 0.69 | 0.58 |
| 电力生产(%) | 96.83 | 51.69 | 50.28 | 63.56 | 28.57 |
| 电力销售(%) | - | - | - | - | 46.37 |
| 减:公司内部抵消数(%) | -0.50 | -0.13 | 0.03 | -0.25 | -0.31 |
| 油品(%) | - | - | - | 0.00 | 22.61 |
| 电力供应(%) | - | - | 48.77 | 35.08 | - |
| 电网销售(%) | 1.75 | 47.60 | - | - | - |
| 其他(%) | 1.63 | 0.37 | 0.68 | 0.92 | 2.19 |