会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 风力发电 | 921,492,111.52 | 342,911,463.02 | 578,580,648.50 | 62.79 | ||||
| 光伏发电 | 586,034,250.09 | 276,414,306.75 | 309,619,943.34 | 52.83 | ||||
| 合计 | 22,618,184,700.61 | 18,863,572,524.91 | 3,754,612,175.70 | 16.60 | ||||
| 火力发电 | 7,474,404,184.75 | 7,759,903,959.46 | -285,499,774.71 | -3.82 | ||||
| 煤炭贸易 | 6,375,117,944.26 | 6,200,654,328.27 | 174,463,615.99 | 2.74 | ||||
| 其他(补充) | 339,874,204.19 | 20,489,011.02 | 319,385,193.17 | 93.97 | ||||
| 热力供应 | 201,863,572.67 | 238,217,416.91 | -36,353,844.24 | -18.01 | ||||
| 水力发电 | 4,653,241,636.82 | 2,089,310,399.00 | 2,563,931,237.82 | 55.10 | ||||
| 天然气业务 | 1,993,600,768.94 | 1,860,385,731.43 | 133,215,037.51 | 6.68 | ||||
| 物业、工程及其他 | 72,556,027.37 | 75,285,909.05 | -2,729,881.68 | -3.76 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 风力发电 | 482,168,681.89 | 162,101,087.58 | 320,067,594.31 | 66.38 | ||||
| 光伏发电 | 219,031,835.59 | 95,617,789.07 | 123,414,046.52 | 56.35 | ||||
| 合计 | 10,511,228,977.23 | 8,015,577,720.80 | 2,495,651,256.43 | 23.74 | ||||
| 火力发电 | 3,745,077,761.20 | 3,402,470,266.30 | 342,607,494.90 | 9.15 | ||||
| 煤炭贸易 | 2,449,551,957.84 | 2,405,377,652.89 | 44,174,304.95 | 1.80 | ||||
| 热力供应 | 113,076,482.02 | 115,875,043.66 | -2,798,561.64 | -2.47 | ||||
| 水力发电 | 2,391,354,847.79 | 922,810,314.08 | 1,468,544,533.71 | 61.41 | ||||
| 天然气业务 | 964,389,900.10 | 892,874,081.78 | 71,515,818.32 | 7.42 | ||||
| 物业、工程及其他 | 146,577,510.80 | 18,451,485.44 | 128,126,025.36 | 87.41 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 合计 | 17,023,439,111.20 | 12,347,534,863.94 | 4,675,904,247.26 | 27.47 | ||||
| 火力发电 | 6,250,868,049.67 | 5,100,411,342.38 | 1,150,456,707.29 | 18.40 | ||||
| 煤炭贸易 | 2,796,088,664.17 | 2,751,439,324.77 | 44,649,339.40 | 1.60 | ||||
| 其他(补充) | 182,106,654.04 | 21,545,138.33 | 160,561,515.71 | 88.17 | ||||
| 热力供应 | 167,010,002.37 | 169,171,708.15 | -2,161,705.78 | -1.29 | ||||
| 水力发电 | 4,733,263,037.12 | 2,063,231,611.39 | 2,670,031,425.73 | 56.41 | ||||
| 天然气业务 | 1,827,590,723.01 | 1,741,700,173.30 | 85,890,549.71 | 4.70 | ||||
| 物业、工程及其他 | 45,889,515.50 | -- | -- | -- | ||||
| 新能源发电 | 1,020,622,465.32 | 457,592,036.76 | 563,030,428.56 | 55.17 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 风力发电 | 348,166,782.46 | 136,583,333.66 | 211,583,448.80 | 60.77 | ||||
| 光伏发电 | 151,717,504.69 | 66,259,171.45 | 85,458,333.24 | 56.33 | ||||
| 合计 | 7,954,496,623.68 | 5,753,472,548.17 | 2,201,024,075.51 | 27.67 | ||||
| 火力发电 | 2,947,325,537.39 | 2,294,448,491.07 | 652,877,046.32 | 22.15 | ||||
| 煤炭贸易 | 1,466,245,021.73 | 1,440,157,588.89 | 26,087,432.84 | 1.78 | ||||
| 热力供应 | 71,765,571.70 | 77,224,508.07 | -5,458,936.37 | -7.61 | ||||
| 水力发电 | 1,902,555,047.98 | 802,815,765.19 | 1,099,739,282.79 | 57.80 | ||||
| 天然气业务 | 968,885,959.99 | 912,231,356.78 | 56,654,603.21 | 5.85 | ||||
| 物业、工程及其他 | 97,835,197.74 | 23,752,333.06 | 74,082,864.68 | 75.72 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 风力发电 | 709,373,402.51 | 286,954,002.27 | 422,419,400.24 | 59.55 | ||||
| 光伏发电 | 284,741,352.81 | 129,683,472.22 | 155,057,880.59 | 54.46 | ||||
| 合计 | 15,810,756,895.30 | 12,590,191,387.89 | 3,220,565,507.41 | 20.37 | ||||
| 火力发电 | 6,237,642,843.59 | 5,147,595,441.30 | 1,090,047,402.29 | 17.48 | ||||
| 煤炭贸易 | 3,282,499,338.64 | 3,193,940,209.66 | 88,559,128.98 | 2.70 | ||||
| 其他业务 | 126,411,173.82 | 28,160,970.32 | 98,250,203.50 | 77.72 | ||||
| 热力供应 | 158,743,098.34 | 175,291,113.96 | -16,548,015.62 | -10.42 | ||||
| 水力发电 | 2,492,664,679.31 | 1,314,776,734.41 | 1,177,887,944.90 | 47.25 | ||||
| 天然气业务 | 2,380,177,093.45 | 2,263,784,904.09 | 116,392,189.36 | 4.89 | ||||
| 物业、工程及其他 | 138,503,912.83 | 50,004,539.66 | 88,499,373.17 | 63.90 | ||||
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