| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电解铝(元) | 14,302,781,646.86 | 6,946,641,152.83 | 15,042,804,510.30 | 8,017,490,198.67 |
| 风电电力产品(元) | 599,355,122.16 | 309,830,873.27 | - | 228,470,612.45 |
| 煤电电热产品(元) | 1,804,531,570.55 | 1,010,032,487.95 | - | 933,014,392.41 |
| 煤炭(元) | 9,119,035,197.05 | 4,442,339,465.90 | 8,406,413,496.55 | 4,045,576,423.08 |
| 太阳能电力产品(元) | 362,334,997.83 | 182,620,241.70 | - | 206,448,315.15 |
| 电力产品(元) | - | - | 2,723,019,875.19 | - |
| 其他主营业务(元) | - | - | - | 191,829,787.65 |
| 其他(元) | 657,491,221.80 | 317,858,557.32 | 620,662,461.95 | 191,829,787.65 |
| 营业成本(元) | ||||
| 电解铝(元) | 12,085,101,630.26 | 5,779,451,829.06 | 12,293,676,572.19 | 5,843,079,167.12 |
| 风电电力产品(元) | 213,737,773.14 | 107,611,629.98 | - | 74,081,852.17 |
| 煤电电热产品(元) | 1,366,744,558.57 | 592,492,129.40 | - | 624,524,634.04 |
| 煤炭(元) | 4,151,113,580.88 | 1,971,205,750.33 | 4,228,479,798.49 | 1,999,841,777.94 |
| 太阳能电力产品(元) | 226,513,669.73 | 108,165,250.98 | - | 101,282,904.84 |
| 电力产品(元) | - | - | 1,735,493,004.50 | - |
| 其他主营业务(元) | - | - | - | 103,793,945.21 |
| 其他(元) | 263,935,700.75 | 94,062,712.82 | 126,706,360.19 | 103,793,945.21 |
| 毛利(元) | ||||
| 电解铝(元) | 2,217,680,016.60 | 1,167,189,323.77 | 2,749,127,938.11 | 2,174,411,031.55 |
| 风电电力产品(元) | 385,617,349.02 | 202,219,243.29 | - | 154,388,760.28 |
| 煤电电热产品(元) | 437,787,011.98 | 417,540,358.55 | - | 308,489,758.37 |
| 煤炭(元) | 4,967,921,616.17 | 2,471,133,715.57 | 4,177,933,698.06 | 2,045,734,645.14 |
| 太阳能电力产品(元) | 135,821,328.10 | 74,454,990.72 | - | 105,165,410.31 |
| 电力产品(元) | - | - | 987,526,870.69 | - |
| 其他主营业务(元) | - | - | - | 88,035,842.44 |
| 其他(元) | 393,555,521.05 | 223,795,844.50 | 493,956,101.76 | 88,035,842.44 |
| 毛利率(%) | ||||
| 电解铝(%) | 15.51 | 16.80 | 18.28 | 27.12 |
| 风电电力产品(%) | 64.34 | 65.27 | - | 67.57 |
| 煤电电热产品(%) | 24.26 | 41.34 | - | 33.06 |
| 煤炭(%) | 54.48 | 55.63 | 49.70 | 50.57 |
| 太阳能电力产品(%) | 37.49 | 40.77 | - | 50.94 |
| 电力产品(%) | - | - | 36.27 | - |
| 其他主营业务(%) | - | - | - | 45.89 |
| 其他(%) | 59.86 | 70.41 | 79.59 | 45.89 |
| 收入构成(%) | ||||
| 电解铝(%) | 53.28 | 52.59 | 56.14 | 58.04 |
| 风电电力产品(%) | 2.23 | 2.35 | - | 1.65 |
| 煤电电热产品(%) | 6.72 | 7.65 | - | 6.75 |
| 煤炭(%) | 33.97 | 33.63 | 31.38 | 29.28 |
| 太阳能电力产品(%) | 1.35 | 1.38 | - | 1.49 |
| 电力产品(%) | - | - | 10.16 | - |
| 其他主营业务(%) | - | - | - | 1.39 |
| 其他(%) | 2.45 | 2.41 | 2.32 | 1.39 |
| 毛利构成(%) | ||||
| 电解铝(%) | 25.97 | 25.62 | 32.69 | 43.80 |
| 风电电力产品(%) | 4.52 | 4.44 | - | 3.11 |
| 煤电电热产品(%) | 5.13 | 9.16 | - | 6.21 |
| 煤炭(%) | 58.18 | 54.24 | 49.69 | 41.21 |
| 太阳能电力产品(%) | 1.59 | 1.63 | - | 2.12 |
| 电力产品(%) | - | - | 11.74 | - |
| 其他主营业务(%) | - | - | - | 1.77 |
| 其他(%) | 4.61 | 4.91 | 5.87 | 1.77 |