| 2025年中报 | 2024年年报 | 2024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 |
| 光伏发电业务(元) | 588,071,025.78 | 1,128,672,161.17 | 532,534,662.55 |
| 煤电业务(元) | 5,583,379,392.45 | 13,427,767,457.99 | 6,230,286,502.65 |
| 煤炭销售(元) | 1,044,646,139.74 | 2,836,486,038.55 | 1,334,957,472.22 |
| 气电业务(元) | 2,451,830,232.10 | 5,966,873,030.66 | 2,392,579,286.81 |
| 油气管输业务(元) | 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) | 703,339,879.38 | 1,313,671,812.90 | 651,800,088.08 |
| 光伏发电业务(元) | 363,286,285.27 | 622,361,200.63 | 315,838,851.44 |
| 煤电业务(元) | 4,389,278,096.08 | 11,336,962,911.59 | 5,325,585,202.24 |
| 煤炭销售(元) | 1,007,124,183.80 | 2,748,944,851.40 | 1,294,905,780.53 |
| 气电业务(元) | 2,130,328,246.72 | 5,192,357,716.39 | 2,039,736,039.34 |
| 油气管输业务(元) | 1,438,079,124.68 | 2,548,630,870.30 | 1,374,228,220.85 |
| 毛利(元) | |||
| 风电业务(元) | 835,805,184.19 | 1,483,767,876.39 | 772,509,589.05 |
| 光伏发电业务(元) | 224,784,740.51 | 506,310,960.54 | 216,695,811.11 |
| 煤电业务(元) | 1,194,101,296.37 | 2,090,804,546.40 | 904,701,300.41 |
| 煤炭销售(元) | 37,521,955.94 | 87,541,187.15 | 40,051,691.69 |
| 气电业务(元) | 321,501,985.38 | 774,515,314.27 | 352,843,247.47 |
| 油气管输业务(元) | 291,077,176.07 | 832,079,064.27 | 373,618,748.66 |
| 毛利率(%) | |||
| 风电业务(%) | 54.30 | 53.04 | 54.24 |
| 光伏发电业务(%) | 38.22 | 44.86 | 40.69 |
| 煤电业务(%) | 21.39 | 15.57 | 14.52 |
| 煤炭销售(%) | 3.59 | 3.09 | 3.00 |
| 气电业务(%) | 13.11 | 12.98 | 14.75 |
| 油气管输业务(%) | 16.83 | 24.61 | 21.38 |
| 收入构成(%) | |||
| 风电业务(%) | 11.90 | 9.47 | 10.42 |
| 光伏发电业务(%) | 4.55 | 3.82 | 3.90 |
| 煤电业务(%) | 43.16 | 45.46 | 45.60 |
| 煤炭销售(%) | 8.08 | 9.60 | 9.77 |
| 气电业务(%) | 18.95 | 20.20 | 17.51 |
| 油气管输业务(%) | 13.37 | 11.45 | 12.79 |
| 毛利构成(%) | |||
| 风电业务(%) | 28.77 | 25.69 | 29.04 |
| 光伏发电业务(%) | 7.74 | 8.77 | 8.15 |
| 煤电业务(%) | 41.11 | 36.20 | 34.01 |
| 煤炭销售(%) | 1.29 | 1.52 | 1.51 |
| 气电业务(%) | 11.07 | 13.41 | 13.26 |
| 油气管输业务(%) | 10.02 | 14.41 | 14.04 |