| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 境内水电行业(元) | - | 13,229,018,500.00 | 69,045,614,156.02 | 13,246,330,400.00 | 43,598,734,825.79 | 35,211,090,200.00 | 21,513,294,800.00 | 7,913,922,000.00 |
| 境内水电(元) | 29,995,396,800.00 | - | - | - | - | - | - | - |
| 其他(元) | 4,738,126,900.00 | 2,382,032,900.00 | 8,794,693,615.64 | 2,149,064,100.00 | 7,241,926,790.39 | 5,228,235,900.00 | 3,259,393,200.00 | 1,564,185,500.00 |
| 营业成本(元) | ||||||||
| 境内水电行业(元) | - | 6,488,229,700.00 | 26,947,851,396.42 | 6,373,409,000.00 | 16,900,658,225.94 | 12,369,996,600.00 | 8,108,433,600.00 | 3,838,451,000.00 |
| 境内水电(元) | 13,379,091,100.00 | - | - | - | - | - | - | - |
| 其他(元) | 3,172,740,500.00 | 1,594,739,800.00 | 5,912,607,285.59 | 1,402,662,300.00 | 4,693,176,916.70 | 3,420,070,200.00 | 2,166,756,800.00 | 1,079,647,400.00 |
| 毛利(元) | ||||||||
| 境内水电行业(元) | - | 6,740,788,800.00 | 42,097,762,759.60 | 6,872,921,400.00 | 26,698,076,599.85 | 22,841,093,600.00 | 13,404,861,200.00 | 4,075,471,000.00 |
| 境内水电(元) | 16,616,305,700.00 | - | - | - | - | - | - | - |
| 其他(元) | 1,565,386,400.00 | 787,293,100.00 | 2,882,086,330.05 | 746,401,800.00 | 2,548,749,873.69 | 1,808,165,700.00 | 1,092,636,400.00 | 484,538,100.00 |
| 毛利率(%) | ||||||||
| 境内水电行业(%) | - | 50.95 | 60.97 | 51.89 | 61.24 | 64.87 | 62.31 | 51.50 |
| 境内水电(%) | 55.40 | - | - | - | - | - | - | - |
| 其他(%) | 33.04 | 33.05 | 32.77 | 34.73 | 35.19 | 34.58 | 33.52 | 30.98 |
| 收入构成(%) | ||||||||
| 境内水电行业(%) | - | 84.74 | 88.70 | 86.04 | 85.76 | 87.07 | 86.84 | 83.50 |
| 境内水电(%) | 86.36 | - | - | - | - | - | - | - |
| 其他(%) | 13.64 | 15.26 | 11.30 | 13.96 | 14.24 | 12.93 | 13.16 | 16.50 |
| 毛利构成(%) | ||||||||
| 境内水电行业(%) | - | 89.54 | 93.59 | 90.20 | 91.29 | 92.66 | 92.46 | 89.37 |
| 境内水电(%) | 91.39 | - | - | - | - | - | - | - |
| 其他(%) | 8.61 | 10.46 | 6.41 | 9.80 | 8.71 | 7.34 | 7.54 | 10.63 |