| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 风电业务(元) | 1,462,907,951.41 | 3,121,712,015.06 | 1,539,145,063.57 | 2,797,439,689.29 | 1,424,309,677.13 |
| 光伏发电业务(元) | 504,453,790.28 | 1,175,154,169.16 | 588,071,025.78 | 1,128,672,161.17 | 532,534,662.55 |
| 煤电业务(元) | 5,493,189,207.99 | 12,312,116,926.49 | 5,583,379,392.45 | 13,427,767,457.99 | 6,230,286,502.65 |
| 煤炭销售(元) | 1,156,524,995.95 | 2,188,021,541.36 | 1,044,646,139.74 | 2,836,486,038.55 | 1,334,957,472.22 |
| 气电业务(元) | 2,363,293,568.63 | 5,985,905,615.05 | 2,451,830,232.10 | 5,966,873,030.66 | 2,392,579,286.81 |
| 油气管输业务(元) | 1,690,611,178.20 | 3,122,827,134.34 | 1,729,156,300.75 | 3,380,709,934.57 | 1,747,846,969.51 |
| 营业成本(元) | |||||
| 风电业务(元) | 866,663,722.37 | 1,456,941,345.76 | 703,339,879.38 | 1,313,671,812.90 | 651,800,088.08 |
| 光伏发电业务(元) | 381,929,696.96 | 736,995,858.03 | 363,286,285.27 | 622,361,200.63 | 315,838,851.44 |
| 煤电业务(元) | 4,494,593,750.72 | 9,701,707,404.21 | 4,389,278,096.08 | 11,336,962,911.59 | 5,325,585,202.24 |
| 煤炭销售(元) | 1,119,879,009.70 | 2,111,994,339.86 | 1,007,124,183.80 | 2,748,944,851.40 | 1,294,905,780.53 |
| 气电业务(元) | 2,080,794,641.91 | 5,279,572,602.53 | 2,130,328,246.72 | 5,192,357,716.39 | 2,039,736,039.34 |
| 油气管输业务(元) | 1,290,973,158.13 | 2,333,833,132.94 | 1,438,079,124.68 | 2,548,630,870.30 | 1,374,228,220.85 |
| 毛利(元) | |||||
| 风电业务(元) | 596,244,229.04 | 1,664,770,669.30 | 835,805,184.19 | 1,483,767,876.39 | 772,509,589.05 |
| 光伏发电业务(元) | 122,524,093.32 | 438,158,311.13 | 224,784,740.51 | 506,310,960.54 | 216,695,811.11 |
| 煤电业务(元) | 998,595,457.27 | 2,610,409,522.28 | 1,194,101,296.37 | 2,090,804,546.40 | 904,701,300.41 |
| 煤炭销售(元) | 36,645,986.25 | 76,027,201.50 | 37,521,955.94 | 87,541,187.15 | 40,051,691.69 |
| 气电业务(元) | 282,498,926.72 | 706,333,012.52 | 321,501,985.38 | 774,515,314.27 | 352,843,247.47 |
| 油气管输业务(元) | 399,638,020.07 | 788,994,001.40 | 291,077,176.07 | 832,079,064.27 | 373,618,748.66 |
| 毛利率(%) | |||||
| 风电业务(%) | 40.76 | 53.33 | 54.30 | 53.04 | 54.24 |
| 光伏发电业务(%) | 24.29 | 37.29 | 38.22 | 44.86 | 40.69 |
| 煤电业务(%) | 18.18 | 21.20 | 21.39 | 15.57 | 14.52 |
| 煤炭销售(%) | 3.17 | 3.47 | 3.59 | 3.09 | 3.00 |
| 气电业务(%) | 11.95 | 11.80 | 13.11 | 12.98 | 14.75 |
| 油气管输业务(%) | 23.64 | 25.27 | 16.83 | 24.61 | 21.38 |
| 收入构成(%) | |||||
| 风电业务(%) | 11.55 | 11.19 | 11.90 | 9.47 | 10.42 |
| 光伏发电业务(%) | 3.98 | 4.21 | 4.55 | 3.82 | 3.90 |
| 煤电业务(%) | 43.35 | 44.12 | 43.16 | 45.46 | 45.60 |
| 煤炭销售(%) | 9.13 | 7.84 | 8.08 | 9.60 | 9.77 |
| 气电业务(%) | 18.65 | 21.45 | 18.95 | 20.20 | 17.51 |
| 油气管输业务(%) | 13.34 | 11.19 | 13.37 | 11.45 | 12.79 |
| 毛利构成(%) | |||||
| 风电业务(%) | 24.47 | 26.49 | 28.77 | 25.69 | 29.04 |
| 光伏发电业务(%) | 5.03 | 6.97 | 7.74 | 8.77 | 8.15 |
| 煤电业务(%) | 40.99 | 41.54 | 41.11 | 36.20 | 34.01 |
| 煤炭销售(%) | 1.50 | 1.21 | 1.29 | 1.52 | 1.51 |
| 气电业务(%) | 11.60 | 11.24 | 11.07 | 13.41 | 13.26 |
| 油气管输业务(%) | 16.40 | 12.55 | 10.02 | 14.41 | 14.04 |