| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力产品(元) | 10,452,850,705.84 | 23,710,397,526.22 | 11,147,797,542.39 | 20,416,958,411.93 | 14,051,446,200.00 | 8,868,621,040.90 |
| 煤炭(元) | 2,369,775,070.80 | 5,540,953,244.16 | 2,490,158,166.66 | 6,431,841,728.39 | 4,836,138,500.00 | 3,123,320,853.39 |
| 运输(元) | 200,776,062.06 | 435,302,966.26 | 200,955,077.33 | 481,907,643.74 | 364,327,900.00 | 228,305,648.45 |
| 建造服务(元) | - | 64,926,460.96 | - | 241,137,797.69 | - | - |
| 垃圾处理(元) | 143,406,858.09 | 282,607,214.15 | 145,894,906.96 | 239,912,751.07 | - | - |
| 其他(元) | 18,418,485.01 | 59,683,672.69 | 16,207,599.48 | 55,008,791.13 | 959,430,100.00 | 15,746,395.22 |
| 营业成本(元) | ||||||
| 电力产品(元) | 8,505,558,392.33 | 20,415,434,609.95 | 9,619,597,386.93 | 18,846,762,629.39 | 12,854,412,300.00 | 8,168,265,701.03 |
| 煤炭(元) | 2,353,064,321.01 | 5,498,263,403.73 | 2,470,997,168.30 | 6,389,477,436.74 | 4,803,991,000.00 | 3,103,742,329.89 |
| 运输(元) | - | - | - | - | 294,748,100.00 | - |
| 建造服务(元) | - | - | - | - | - | - |
| 垃圾处理(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | 635,460,700.00 | - |
| 毛利(元) | ||||||
| 电力产品(元) | 1,947,292,313.51 | 3,294,962,916.27 | 1,528,200,155.46 | 1,570,195,782.54 | 1,197,033,900.00 | 700,355,339.87 |
| 煤炭(元) | 16,710,749.79 | 42,689,840.43 | 19,160,998.36 | 42,364,291.65 | 32,147,500.00 | 19,578,523.50 |
| 运输(元) | - | - | - | - | 69,579,800.00 | - |
| 建造服务(元) | - | - | - | - | - | - |
| 垃圾处理(元) | - | - | - | - | - | - |
| 其他(元) | - | - | - | - | 323,969,400.00 | - |
| 毛利率(%) | ||||||
| 电力产品(%) | 18.63 | 13.90 | 13.71 | 7.69 | 8.52 | 7.90 |
| 煤炭(%) | 0.71 | 0.77 | 0.77 | 0.66 | 0.66 | 0.63 |
| 运输(%) | - | - | - | - | 19.10 | - |
| 建造服务(%) | - | - | - | - | - | - |
| 垃圾处理(%) | - | - | - | - | - | - |
| 其他(%) | - | - | - | - | 33.77 | - |
| 收入构成(%) | ||||||
| 电力产品(%) | 79.28 | 78.79 | 79.62 | 73.27 | 69.52 | 72.48 |
| 煤炭(%) | 17.97 | 18.41 | 17.79 | 23.08 | 23.93 | 25.53 |
| 运输(%) | 1.52 | 1.45 | 1.44 | 1.73 | 1.80 | 1.87 |
| 建造服务(%) | - | 0.22 | - | 0.87 | - | - |
| 垃圾处理(%) | 1.09 | 0.94 | 1.04 | 0.86 | - | - |
| 其他(%) | 0.14 | 0.20 | 0.12 | 0.20 | 4.75 | 0.13 |
| 毛利构成(%) | ||||||
| 电力产品(%) | 99.15 | 98.72 | 98.76 | 97.37 | 73.77 | 97.28 |
| 煤炭(%) | 0.85 | 1.28 | 1.24 | 2.63 | 1.98 | 2.72 |
| 运输(%) | 0.00 | 0.00 | 0.00 | 0.00 | 4.29 | 0.00 |
| 建造服务(%) | - | 0.00 | - | 0.00 | - | - |
| 垃圾处理(%) | 0.00 | 0.00 | 0.00 | 0.00 | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 19.96 | 0.00 |