| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风电业务(元) | 1,539,145,063.57 | 2,797,439,689.29 | 1,424,309,677.13 | 2,702,097,322.67 | 1,472,275,858.37 |
| 光伏发电业务(元) | 588,071,025.78 | 1,128,672,161.17 | 532,534,662.55 | 937,029,990.84 | 441,102,124.78 |
| 煤电业务(元) | 5,583,379,392.45 | 13,427,767,457.99 | 6,230,286,502.65 | 13,091,353,057.96 | 6,171,689,085.26 |
| 煤炭销售(元) | 1,044,646,139.74 | 2,836,486,038.55 | 1,334,957,472.22 | 3,012,765,701.07 | 1,732,509,207.02 |
| 气电业务(元) | 2,451,830,232.10 | 5,966,873,030.66 | 2,392,579,286.81 | 5,917,709,712.50 | 2,546,685,591.42 |
| 油气管输业务(元) | 1,729,156,300.75 | 3,380,709,934.57 | 1,747,846,969.51 | 2,820,273,987.04 | 1,263,285,603.20 |
| 营业成本(元) | |||||
| 风电业务(元) | 703,339,879.38 | 1,313,671,812.90 | 651,800,088.08 | 1,300,873,612.58 | 636,053,739.91 |
| 光伏发电业务(元) | 363,286,285.27 | 622,361,200.63 | 315,838,851.44 | 488,072,147.36 | 208,464,358.61 |
| 煤电业务(元) | 4,389,278,096.08 | 11,336,962,911.59 | 5,325,585,202.24 | 11,693,564,800.64 | 5,807,704,301.87 |
| 煤炭销售(元) | 1,007,124,183.80 | 2,748,944,851.40 | 1,294,905,780.53 | 2,940,395,583.80 | 1,700,178,102.55 |
| 气电业务(元) | 2,130,328,246.72 | 5,192,357,716.39 | 2,039,736,039.34 | 5,158,417,803.68 | 2,192,107,954.02 |
| 油气管输业务(元) | 1,438,079,124.68 | 2,548,630,870.30 | 1,374,228,220.85 | 2,040,398,672.79 | 994,370,625.25 |
| 毛利(元) | |||||
| 风电业务(元) | 835,805,184.19 | 1,483,767,876.39 | 772,509,589.05 | 1,401,223,710.09 | 836,222,118.46 |
| 光伏发电业务(元) | 224,784,740.51 | 506,310,960.54 | 216,695,811.11 | 448,957,843.48 | 232,637,766.17 |
| 煤电业务(元) | 1,194,101,296.37 | 2,090,804,546.40 | 904,701,300.41 | 1,397,788,257.32 | 363,984,783.39 |
| 煤炭销售(元) | 37,521,955.94 | 87,541,187.15 | 40,051,691.69 | 72,370,117.27 | 32,331,104.47 |
| 气电业务(元) | 321,501,985.38 | 774,515,314.27 | 352,843,247.47 | 759,291,908.82 | 354,577,637.40 |
| 油气管输业务(元) | 291,077,176.07 | 832,079,064.27 | 373,618,748.66 | 779,875,314.25 | 268,914,977.95 |
| 毛利率(%) | |||||
| 风电业务(%) | 54.30 | 53.04 | 54.24 | 51.86 | 56.80 |
| 光伏发电业务(%) | 38.22 | 44.86 | 40.69 | 47.91 | 52.74 |
| 煤电业务(%) | 21.39 | 15.57 | 14.52 | 10.68 | 5.90 |
| 煤炭销售(%) | 3.59 | 3.09 | 3.00 | 2.40 | 1.87 |
| 气电业务(%) | 13.11 | 12.98 | 14.75 | 12.83 | 13.92 |
| 油气管输业务(%) | 16.83 | 24.61 | 21.38 | 27.65 | 21.29 |
| 收入构成(%) | |||||
| 风电业务(%) | 11.90 | 9.47 | 10.42 | 9.49 | 10.80 |
| 光伏发电业务(%) | 4.55 | 3.82 | 3.90 | 3.29 | 3.24 |
| 煤电业务(%) | 43.16 | 45.46 | 45.60 | 45.96 | 45.29 |
| 煤炭销售(%) | 8.08 | 9.60 | 9.77 | 10.58 | 12.71 |
| 气电业务(%) | 18.95 | 20.20 | 17.51 | 20.78 | 18.69 |
| 油气管输业务(%) | 13.37 | 11.45 | 12.79 | 9.90 | 9.27 |
| 毛利构成(%) | |||||
| 风电业务(%) | 28.77 | 25.69 | 29.04 | 28.83 | 40.04 |
| 光伏发电业务(%) | 7.74 | 8.77 | 8.15 | 9.24 | 11.14 |
| 煤电业务(%) | 41.11 | 36.20 | 34.01 | 28.76 | 17.43 |
| 煤炭销售(%) | 1.29 | 1.52 | 1.51 | 1.49 | 1.55 |
| 气电业务(%) | 11.07 | 13.41 | 13.26 | 15.62 | 16.98 |
| 油气管输业务(%) | 10.02 | 14.41 | 14.04 | 16.05 | 12.87 |