| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 境内水电行业(元) | 58,019,175,500.00 | - | 14,409,597,300.00 | 74,478,717,584.20 | - | 13,229,018,500.00 |
| 境内水电(元) | - | - | - | - | 29,995,396,800.00 | - |
| 水电(元) | - | 31,490,889,000.00 | - | - | - | - |
| 其他(元) | 7,583,415,000.00 | 5,123,209,800.00 | 2,568,147,500.00 | 9,806,151,371.86 | 4,738,126,900.00 | 2,382,032,900.00 |
| 营业成本(元) | ||||||
| 境内水电行业(元) | 19,437,993,800.00 | - | 6,205,239,100.00 | 27,921,026,583.55 | - | 6,488,229,700.00 |
| 境内水电(元) | - | - | - | - | 13,379,091,100.00 | - |
| 水电(元) | - | 12,548,751,100.00 | - | - | - | - |
| 其他(元) | 5,153,212,500.00 | 3,511,532,800.00 | 1,767,307,000.00 | 6,465,832,014.24 | 3,172,740,500.00 | 1,594,739,800.00 |
| 毛利(元) | ||||||
| 境内水电行业(元) | 38,581,181,700.00 | - | 8,204,358,200.00 | 46,557,691,000.65 | - | 6,740,788,800.00 |
| 境内水电(元) | - | - | - | - | 16,616,305,700.00 | - |
| 水电(元) | - | 18,942,137,900.00 | - | - | - | - |
| 其他(元) | 2,430,202,500.00 | 1,611,677,000.00 | 800,840,500.00 | 3,340,319,357.62 | 1,565,386,400.00 | 787,293,100.00 |
| 毛利率(%) | ||||||
| 境内水电行业(%) | 66.50 | - | 56.94 | 62.51 | - | 50.95 |
| 境内水电(%) | - | - | - | - | 55.40 | - |
| 水电(%) | - | 60.15 | - | - | - | - |
| 其他(%) | 32.05 | 31.46 | 31.18 | 34.06 | 33.04 | 33.05 |
| 收入构成(%) | ||||||
| 境内水电行业(%) | 88.44 | - | 84.87 | 88.37 | - | 84.74 |
| 境内水电(%) | - | - | - | - | 86.36 | - |
| 水电(%) | - | 86.01 | - | - | - | - |
| 其他(%) | 11.56 | 13.99 | 15.13 | 11.63 | 13.64 | 15.26 |
| 毛利构成(%) | ||||||
| 境内水电行业(%) | 94.07 | - | 91.11 | 93.31 | - | 89.54 |
| 境内水电(%) | - | - | - | - | 91.39 | - |
| 水电(%) | - | 92.16 | - | - | - | - |
| 其他(%) | 5.93 | 7.84 | 8.89 | 6.69 | 8.61 | 10.46 |