| 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) | |||||
| 电力行业(元) | - | 48,770,170,900.00 | 23,646,661,747.07 | 53,504,032,600.00 | 25,274,422,137.30 |
| 风、光伏及垃圾发电(元) | 2,934,911,094.58 | - | - | - | - |
| 火电(元) | 9,035,149,931.41 | - | - | - | - |
| 水电(元) | 11,049,454,198.26 | - | - | - | - |
| 其他(元) | 866,335,664.94 | 3,800,941,800.00 | 2,050,242,889.48 | 4,025,184,400.00 | 1,827,214,406.45 |
| 营业成本(元) | |||||
| 电力行业(元) | - | 26,957,728,000.00 | 12,937,717,602.39 | 31,777,496,900.00 | 14,670,292,938.11 |
| 风、光伏及垃圾发电(元) | 1,672,498,920.46 | - | - | - | - |
| 火电(元) | 7,985,838,073.59 | - | - | - | - |
| 水电(元) | 4,186,881,316.32 | - | - | - | - |
| 其他(元) | 712,576,563.10 | 4,035,698,100.00 | 2,034,006,746.23 | 4,171,148,600.00 | 1,855,746,557.17 |
| 毛利(元) | |||||
| 电力行业(元) | - | 21,812,442,900.00 | 10,708,944,144.68 | 21,726,535,700.00 | 10,604,129,199.19 |
| 风、光伏及垃圾发电(元) | 1,262,412,174.12 | - | - | - | - |
| 火电(元) | 1,049,311,857.82 | - | - | - | - |
| 水电(元) | 6,862,572,881.94 | - | - | - | - |
| 其他(元) | 153,759,101.84 | -234,756,300.00 | 16,236,143.25 | -145,964,200.00 | -28,532,150.72 |
| 毛利率(%) | |||||
| 电力行业(%) | - | 44.72 | 45.29 | 40.61 | 41.96 |
| 风、光伏及垃圾发电(%) | 43.01 | - | - | - | - |
| 火电(%) | 11.61 | - | - | - | - |
| 水电(%) | 62.11 | - | - | - | - |
| 其他(%) | 17.75 | -6.18 | 0.79 | -3.63 | -1.56 |
| 收入构成(%) | |||||
| 电力行业(%) | - | 92.77 | 92.02 | 93.00 | 93.26 |
| 风、光伏及垃圾发电(%) | 12.29 | - | - | - | - |
| 火电(%) | 37.83 | - | - | - | - |
| 水电(%) | 46.26 | - | - | - | - |
| 其他(%) | 3.63 | 7.23 | 7.98 | 7.00 | 6.74 |
| 毛利构成(%) | |||||
| 电力行业(%) | - | 101.09 | 99.85 | 100.68 | 100.27 |
| 风、光伏及垃圾发电(%) | 13.53 | - | - | - | - |
| 火电(%) | 11.25 | - | - | - | - |
| 水电(%) | 73.57 | - | - | - | - |
| 其他(%) | 1.65 | -1.09 | 0.15 | -0.68 | -0.27 |
