| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 717,631,127.50 | 514,810,179.59 | 244,526,091.59 |
| 贸易(元) | 240,673,185.17 | 677,905,801.55 | 454,373,199.07 |
| 煤炭(元) | 494,323,964.69 | 407,942,179.55 | 250,174,711.34 |
| 有色金属(元) | 17,233,902,727.76 | 15,646,489,227.59 | 8,966,983,792.12 |
| 营业成本(元) | |||
| 电力(元) | 688,914,487.11 | 581,327,644.69 | 250,755,406.25 |
| 贸易(元) | 238,821,656.08 | 674,204,410.44 | 448,519,040.99 |
| 煤炭(元) | 348,339,943.66 | 234,704,690.44 | 115,516,596.89 |
| 有色金属(元) | 14,544,426,433.46 | 13,013,425,256.45 | 6,984,152,385.04 |
| 毛利(元) | |||
| 电力(元) | 28,716,640.39 | -66,517,465.10 | -6,229,314.66 |
| 贸易(元) | 1,851,529.09 | 3,701,391.11 | 5,854,158.08 |
| 煤炭(元) | 145,984,021.03 | 173,237,489.11 | 134,658,114.45 |
| 有色金属(元) | 2,689,476,294.30 | 2,633,063,971.14 | 1,982,831,407.08 |
| 毛利率(%) | |||
| 电力(%) | 4.00 | -12.92 | -2.55 |
| 贸易(%) | 0.77 | 0.55 | 1.29 |
| 煤炭(%) | 29.53 | 42.47 | 53.83 |
| 有色金属(%) | 15.61 | 16.83 | 22.11 |
| 收入构成(%) | |||
| 电力(%) | 3.84 | 2.98 | 2.47 |
| 贸易(%) | 1.29 | 3.93 | 4.58 |
| 煤炭(%) | 2.65 | 2.37 | 2.52 |
| 有色金属(%) | 92.23 | 90.72 | 90.43 |
| 毛利构成(%) | |||
| 电力(%) | 1.00 | -2.42 | -0.29 |
| 贸易(%) | 0.06 | 0.13 | 0.28 |
| 煤炭(%) | 5.09 | 6.31 | 6.36 |
| 有色金属(%) | 93.84 | 95.98 | 93.66 |