| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力产品(元) | 14,051,446,200.00 | 8,868,621,040.90 | 16,518,697,548.31 | 7,480,197,497.22 |
| 煤炭(元) | 4,836,138,500.00 | 3,123,320,853.39 | 7,295,009,921.69 | 4,260,450,087.16 |
| 运输(元) | 364,327,900.00 | 228,305,648.45 | 428,053,815.99 | 186,110,437.38 |
| 其他主营业务(元) | - | - | - | 15,503,451.11 |
| 其他(元) | 959,430,100.00 | 15,746,395.22 | 33,848,066.77 | 15,503,451.11 |
| 营业成本(元) | ||||
| 电力产品(元) | 12,854,412,300.00 | 8,168,265,701.03 | 16,431,416,390.37 | 7,199,283,969.05 |
| 煤炭(元) | 4,803,991,000.00 | 3,103,742,329.89 | 7,240,222,988.33 | 4,224,927,170.18 |
| 运输(元) | 294,748,100.00 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 635,460,700.00 | - | - | - |
| 毛利(元) | ||||
| 电力产品(元) | 1,197,033,900.00 | 700,355,339.87 | 87,281,157.94 | 280,913,528.17 |
| 煤炭(元) | 32,147,500.00 | 19,578,523.50 | 54,786,933.36 | 35,522,916.98 |
| 运输(元) | 69,579,800.00 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 323,969,400.00 | - | - | - |
| 毛利率(%) | ||||
| 电力产品(%) | 8.52 | 7.90 | 0.53 | 3.76 |
| 煤炭(%) | 0.66 | 0.63 | 0.75 | 0.83 |
| 运输(%) | 19.10 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 33.77 | - | - | - |
| 收入构成(%) | ||||
| 电力产品(%) | 69.52 | 72.48 | 68.05 | 62.56 |
| 煤炭(%) | 23.93 | 25.53 | 30.05 | 35.63 |
| 运输(%) | 1.80 | 1.87 | 1.76 | 1.56 |
| 其他主营业务(%) | - | - | - | 0.13 |
| 其他(%) | 4.75 | 0.13 | 0.14 | 0.13 |
| 毛利构成(%) | ||||
| 电力产品(%) | 73.77 | 97.28 | 61.44 | 88.77 |
| 煤炭(%) | 1.98 | 2.72 | 38.56 | 11.23 |
| 运输(%) | 4.29 | 0.00 | 0.00 | 0.00 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 19.96 | 0.00 | 0.00 | 0.00 |