| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变压器(元) | 18,484,725,600.00 | 7,783,710,500.00 | 13,528,058,930.45 | 6,199,015,742.63 |
| 电线电缆(元) | 13,549,936,500.00 | 5,851,005,000.00 | 10,221,557,195.26 | 5,137,683,373.33 |
| 发电业务(元) | 4,277,550,500.00 | 1,895,721,600.00 | 4,514,058,963.62 | 2,435,435,667.49 |
| 黄金(元) | 414,812,400.00 | 118,084,400.00 | 553,304,088.72 | 236,184,484.07 |
| 煤炭(元) | 18,230,342,600.00 | 9,954,078,100.00 | 17,450,075,793.30 | 8,131,558,781.77 |
| 输变电成套工程(元) | 4,918,780,400.00 | 2,188,653,100.00 | 4,179,487,734.13 | 1,467,612,180.42 |
| 新能源产业及配套工程(元) | 28,052,186,400.00 | 15,982,875,600.00 | 34,372,203,426.62 | 12,955,140,605.22 |
| 贸易(元) | 1,453,651,200.00 | 1,194,219,900.00 | 2,182,562,106.55 | 1,090,829,094.12 |
| 铝电子新材料、铝及合金制品(元) | 5,173,441,600.00 | 2,597,361,700.00 | 5,750,681,640.53 | - |
| 其他主营业务(元) | - | - | - | 423,184,235.76 |
| 其他业务(元) | - | - | - | 643,552,306.75 |
| 其他(元) | 1,786,964,500.00 | 1,312,516,600.00 | 1,420,940,789.27 | 423,184,235.76 |
| 营业成本(元) | ||||
| 变压器(元) | 15,535,420,800.00 | 6,558,990,300.00 | 11,379,921,270.02 | 5,158,257,540.14 |
| 电线电缆(元) | 12,255,271,400.00 | 5,315,053,400.00 | 9,257,381,629.99 | 4,672,205,028.65 |
| 发电业务(元) | 2,134,447,800.00 | 1,087,607,200.00 | 1,916,207,315.55 | 1,192,276,953.99 |
| 黄金(元) | 134,969,400.00 | 55,582,100.00 | 214,326,650.13 | 102,054,294.88 |
| 煤炭(元) | 9,769,138,100.00 | 5,570,561,300.00 | 9,138,572,405.39 | 4,239,013,644.86 |
| 输变电成套工程(元) | 3,966,804,800.00 | 1,708,208,300.00 | 3,618,471,884.82 | 1,304,410,726.39 |
| 新能源产业及配套工程(元) | 19,088,116,500.00 | 8,852,286,200.00 | 14,498,571,800.75 | 5,656,096,070.74 |
| 贸易(元) | 1,378,710,300.00 | 1,104,152,200.00 | 2,072,546,927.06 | 1,018,685,681.58 |
| 铝电子新材料、铝及合金制品(元) | 4,294,344,000.00 | 2,167,596,700.00 | 4,593,364,150.70 | - |
| 其他主营业务(元) | - | - | - | 279,968,288.65 |
| 其他业务(元) | - | - | - | 257,528,044.11 |
| 其他(元) | 1,446,162,800.00 | 956,013,800.00 | 1,089,286,113.96 | 279,968,288.65 |
| 毛利(元) | ||||
| 变压器(元) | 2,949,304,800.00 | 1,224,720,200.00 | 2,148,137,660.43 | 1,040,758,202.49 |
| 电线电缆(元) | 1,294,665,100.00 | 535,951,600.00 | 964,175,565.27 | 465,478,344.68 |
| 发电业务(元) | 2,143,102,700.00 | 808,114,400.00 | 2,597,851,648.07 | 1,243,158,713.50 |
| 黄金(元) | 279,843,000.00 | 62,502,300.00 | 338,977,438.59 | 134,130,189.19 |
| 煤炭(元) | 8,461,204,500.00 | 4,383,516,800.00 | 8,311,503,387.91 | 3,892,545,136.91 |
| 输变电成套工程(元) | 951,975,600.00 | 480,444,800.00 | 561,015,849.31 | 163,201,454.03 |
| 新能源产业及配套工程(元) | 8,964,069,900.00 | 7,130,589,400.00 | 19,873,631,625.87 | 7,299,044,534.48 |
| 贸易(元) | 74,940,900.00 | 90,067,700.00 | 110,015,179.49 | 72,143,412.54 |
| 铝电子新材料、铝及合金制品(元) | 879,097,600.00 | 429,765,000.00 | 1,157,317,489.83 | - |
| 其他主营业务(元) | - | - | - | 143,215,947.11 |
| 其他业务(元) | - | - | - | 386,024,262.64 |
| 其他(元) | 340,801,700.00 | 356,502,800.00 | 331,654,675.31 | 143,215,947.11 |
| 毛利率(%) | ||||
| 变压器(%) | 15.96 | 15.73 | 15.88 | 16.79 |
| 电线电缆(%) | 9.55 | 9.16 | 9.43 | 9.06 |
| 发电业务(%) | 50.10 | 42.63 | 57.55 | 51.04 |
| 黄金(%) | 67.46 | 52.93 | 61.26 | 56.79 |
| 煤炭(%) | 46.41 | 44.04 | 47.63 | 47.87 |
| 输变电成套工程(%) | 19.35 | 21.95 | 13.42 | 11.12 |
| 新能源产业及配套工程(%) | 31.95 | 44.61 | 57.82 | 56.34 |
| 贸易(%) | 5.16 | 7.54 | 5.04 | 6.61 |
| 铝电子新材料、铝及合金制品(%) | 16.99 | 16.55 | 20.12 | - |
| 其他主营业务(%) | - | - | - | 33.84 |
| 其他业务(%) | - | - | - | 59.98 |
| 其他(%) | 19.07 | 27.16 | 23.34 | 33.84 |
| 收入构成(%) | ||||
| 变压器(%) | 19.19 | 15.92 | 14.37 | 15.84 |
| 电线电缆(%) | 14.06 | 11.97 | 10.85 | 13.13 |
| 发电业务(%) | 4.44 | 3.88 | 4.79 | 6.22 |
| 黄金(%) | 0.43 | 0.24 | 0.59 | 0.60 |
| 煤炭(%) | 18.92 | 20.37 | 18.53 | 20.77 |
| 输变电成套工程(%) | 5.11 | 4.48 | 4.44 | 3.75 |
| 新能源产业及配套工程(%) | 29.12 | 32.70 | 36.50 | 33.10 |
| 贸易(%) | 1.51 | 2.44 | 2.32 | 2.79 |
| 铝电子新材料、铝及合金制品(%) | 5.37 | 5.31 | 6.11 | - |
| 其他主营业务(%) | - | - | - | 1.08 |
| 其他业务(%) | - | - | - | 1.64 |
| 其他(%) | 1.85 | 2.69 | 1.51 | 1.08 |
| 毛利构成(%) | ||||
| 变压器(%) | 11.20 | 7.90 | 5.90 | 6.95 |
| 电线电缆(%) | 4.92 | 3.46 | 2.65 | 3.11 |
| 发电业务(%) | 8.14 | 5.21 | 7.14 | 8.30 |
| 黄金(%) | 1.06 | 0.40 | 0.93 | 0.90 |
| 煤炭(%) | 32.12 | 28.28 | 22.84 | 25.98 |
| 输变电成套工程(%) | 3.61 | 3.10 | 1.54 | 1.09 |
| 新能源产业及配套工程(%) | 34.03 | 46.00 | 54.61 | 48.72 |
| 贸易(%) | 0.28 | 0.58 | 0.30 | 0.48 |
| 铝电子新材料、铝及合金制品(%) | 3.34 | 2.77 | 3.18 | - |
| 其他主营业务(%) | - | - | - | 0.96 |
| 其他业务(%) | - | - | - | 2.58 |
| 其他(%) | 1.29 | 2.30 | 0.91 | 0.96 |