| 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) | |||||
| 发电业务(元) | 845,812,100.00 | 1,733,263,783.03 | 886,202,300.00 | 1,759,167,905.86 | 878,368,100.00 |
| 配电业务(元) | 4,665,083,800.00 | 9,356,496,112.40 | 4,673,465,600.00 | 8,895,617,818.77 | 4,384,841,600.00 |
| 供热业务(元) | - | 168,792,400.95 | - | 165,412,286.60 | - |
| 风力发电(元) | 21,538,000.00 | - | 940,200.00 | - | - |
| 营业成本(元) | |||||
| 发电业务(元) | 844,315,200.00 | 1,650,465,184.09 | 844,896,300.00 | 1,814,032,864.65 | 896,446,300.00 |
| 配电业务(元) | 4,228,356,700.00 | 8,281,817,116.57 | 4,237,460,900.00 | 7,896,005,056.64 | 3,950,066,000.00 |
| 供热业务(元) | - | 196,834,659.21 | - | 188,232,768.35 | - |
| 风力发电(元) | 6,575,000.00 | - | 22,200.00 | - | - |
| 毛利(元) | |||||
| 发电业务(元) | 1,496,900.00 | 82,798,598.94 | 41,306,000.00 | -54,864,958.79 | -18,078,200.00 |
| 配电业务(元) | 436,727,100.00 | 1,074,678,995.83 | 436,004,700.00 | 999,612,762.13 | 434,775,600.00 |
| 供热业务(元) | - | -28,042,258.26 | - | -22,820,481.75 | - |
| 风力发电(元) | 14,963,000.00 | - | 918,000.00 | - | - |
| 毛利率(%) | |||||
| 发电业务(%) | 0.18 | 4.78 | 4.66 | -3.12 | -2.06 |
| 配电业务(%) | 9.36 | 11.49 | 9.33 | 11.24 | 9.92 |
| 供热业务(%) | - | -16.61 | - | -13.80 | - |
| 风力发电(%) | 69.47 | - | 97.64 | - | - |
| 收入构成(%) | |||||
| 发电业务(%) | 15.29 | 15.40 | 15.94 | 16.26 | 16.69 |
| 配电业务(%) | 84.32 | 83.11 | 84.05 | 82.21 | 83.31 |
| 供热业务(%) | - | 1.50 | - | 1.53 | - |
| 风力发电(%) | 0.39 | - | 0.02 | - | - |
| 毛利构成(%) | |||||
| 发电业务(%) | 0.33 | 7.33 | 8.64 | -5.95 | -4.34 |
| 配电业务(%) | 96.37 | 95.15 | 91.17 | 108.43 | 104.34 |
| 供热业务(%) | - | -2.48 | - | -2.48 | - |
| 风力发电(%) | 3.30 | - | 0.19 | - | - |