| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 19,353,735,291.20 | 9,507,120,673.52 | 20,766,703,554.16 | 9,994,224,254.65 |
| 煤炭(元) | 2,500,619,459.80 | 1,297,465,109.70 | 1,748,469,551.60 | 686,888,852.83 |
| 热力(元) | 489,232,179.53 | 282,200,722.31 | 494,020,872.84 | 266,537,641.17 |
| 其他主营业务(元) | - | - | - | 12,000,000.00 |
| 其他业务(元) | - | - | - | 11,061,430.86 |
| 其他(元) | - | - | 12,000,000.00 | 12,000,000.00 |
| 营业成本(元) | ||||
| 电力(元) | 16,191,161,155.83 | 7,645,561,985.48 | 17,574,627,414.59 | 8,066,709,341.44 |
| 煤炭(元) | 847,534,546.39 | 458,408,337.22 | 655,163,478.49 | 289,774,083.89 |
| 热力(元) | 740,929,008.48 | 410,544,060.45 | 758,909,840.09 | 383,050,157.99 |
| 其他主营业务(元) | - | - | - | 12,000,000.00 |
| 其他业务(元) | - | - | - | 2,615,949.42 |
| 其他(元) | - | - | 12,000,000.00 | 12,000,000.00 |
| 毛利(元) | ||||
| 电力(元) | 3,162,574,135.37 | 1,861,558,688.04 | 3,192,076,139.57 | 1,927,514,913.21 |
| 煤炭(元) | 1,653,084,913.41 | 839,056,772.48 | 1,093,306,073.11 | 397,114,768.94 |
| 热力(元) | -251,696,828.95 | -128,343,338.14 | -264,888,967.25 | -116,512,516.82 |
| 其他主营业务(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 8,445,481.44 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 电力(%) | 16.34 | 19.58 | 15.37 | 19.29 |
| 煤炭(%) | 66.11 | 64.67 | 62.53 | 57.81 |
| 热力(%) | -51.45 | -45.48 | -53.62 | -43.71 |
| 其他主营业务(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 76.35 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 电力(%) | 86.62 | 85.75 | 90.21 | 91.00 |
| 煤炭(%) | 11.19 | 11.70 | 7.60 | 6.25 |
| 热力(%) | 2.19 | 2.55 | 2.15 | 2.43 |
| 其他主营业务(%) | - | - | - | 0.11 |
| 其他业务(%) | - | - | - | 0.10 |
| 其他(%) | - | - | 0.05 | 0.11 |
| 毛利构成(%) | ||||
| 电力(%) | 69.29 | 72.37 | 79.40 | 86.96 |
| 煤炭(%) | 36.22 | 32.62 | 27.19 | 17.92 |
| 热力(%) | -5.51 | -4.99 | -6.59 | -5.26 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他业务(%) | - | - | - | 0.38 |
| 其他(%) | - | - | 0.00 | 0.00 |