| 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) | |||||
| 发电业务(元) | 886,202,300.00 | 1,759,167,905.86 | 878,368,100.00 | 1,673,884,527.80 | 872,576,147.88 |
| 配电业务(元) | 4,673,465,600.00 | 8,895,617,818.77 | 4,384,841,600.00 | 9,047,964,712.96 | 4,612,759,333.09 |
| 供热业务(元) | - | 165,412,286.60 | - | 148,391,049.73 | - |
| 风力发电(元) | 940,200.00 | - | - | - | - |
| 营业成本(元) | |||||
| 发电业务(元) | 844,896,300.00 | 1,814,032,864.65 | 896,446,300.00 | 1,591,329,629.98 | - |
| 配电业务(元) | 4,237,460,900.00 | 7,896,005,056.64 | 3,950,066,000.00 | 8,047,636,275.17 | - |
| 供热业务(元) | - | 188,232,768.35 | - | 163,337,691.09 | - |
| 风力发电(元) | 22,200.00 | - | - | - | - |
| 毛利(元) | |||||
| 发电业务(元) | 41,306,000.00 | -54,864,958.79 | -18,078,200.00 | 82,554,897.82 | - |
| 配电业务(元) | 436,004,700.00 | 999,612,762.13 | 434,775,600.00 | 1,000,328,437.79 | - |
| 供热业务(元) | - | -22,820,481.75 | - | -14,946,641.36 | - |
| 风力发电(元) | 918,000.00 | - | - | - | - |
| 毛利率(%) | |||||
| 发电业务(%) | 4.66 | -3.12 | -2.06 | 4.93 | - |
| 配电业务(%) | 9.33 | 11.24 | 9.92 | 11.06 | - |
| 供热业务(%) | - | -13.80 | - | -10.07 | - |
| 风力发电(%) | 97.64 | - | - | - | - |
| 收入构成(%) | |||||
| 发电业务(%) | 15.94 | 16.26 | 16.69 | 15.40 | 15.91 |
| 配电业务(%) | 84.05 | 82.21 | 83.31 | 83.24 | 84.09 |
| 供热业务(%) | - | 1.53 | - | 1.37 | - |
| 风力发电(%) | 0.02 | - | - | - | - |
| 毛利构成(%) | |||||
| 发电业务(%) | 8.64 | -5.95 | -4.34 | 7.73 | - |
| 配电业务(%) | 91.17 | 108.43 | 104.34 | 93.67 | - |
| 供热业务(%) | - | -2.48 | - | -1.40 | - |
| 风力发电(%) | 0.19 | - | - | - | - |
