| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 发电(元) | 1,087,312,930.56 | 587,700,300.00 | 1,378,044,385.23 | 728,790,035.36 | 477,409,700.00 | 1,347,713,488.00 | 1,090,620,700.00 | 740,978,816.05 |
| 化工产品(元) | 529,006,737.88 | 238,708,400.00 | 851,748,648.63 | 284,127,073.12 | 94,472,100.00 | 383,457,025.61 | 297,049,500.00 | 225,414,366.28 |
| 机械产品(元) | 68,408,149.35 | - | 35,711,232.65 | 107,430,177.10 | - | 10,369,659.34 | - | 86,562,759.65 |
| 建安施工(元) | - | - | - | - | - | 203,455,494.87 | - | 260,647,260.90 |
| 煤炭(元) | 2,687,781,093.38 | 1,522,540,200.00 | 5,022,690,416.99 | 2,110,088,293.14 | 1,215,652,900.00 | 7,448,610,876.90 | 5,860,833,900.00 | 4,291,237,516.51 |
| 建筑安装(元) | - | 36,796,000.00 | - | - | 44,337,100.00 | - | 423,426,400.00 | - |
| 工程业务(元) | 160,958,326.43 | - | 281,735,497.16 | 310,794,151.84 | - | - | - | - |
| 其他(元) | 164,155,473.39 | 109,585,300.00 | 268,700,814.26 | 176,472,078.14 | 83,699,400.00 | 210,364,073.89 | 129,444,000.00 | 20,145,963.75 |
| 营业成本(元) | ||||||||
| 发电(元) | 908,340,563.85 | 574,314,700.00 | 1,155,299,368.13 | 593,725,659.78 | 410,387,100.00 | 1,124,036,757.32 | 1,051,002,400.00 | 696,153,450.77 |
| 化工产品(元) | 494,436,914.78 | 233,815,700.00 | 830,007,373.00 | 288,835,814.51 | 98,986,900.00 | 368,367,978.35 | 273,495,600.00 | 206,194,122.70 |
| 机械产品(元) | 59,426,527.10 | - | 29,963,341.39 | 99,083,224.03 | - | 9,212,405.36 | - | 77,416,824.90 |
| 建安施工(元) | - | - | - | - | - | 213,465,404.88 | - | 215,999,059.67 |
| 煤炭(元) | 1,923,369,879.49 | 1,116,144,100.00 | 4,121,482,356.98 | 1,705,659,696.95 | 893,983,800.00 | 4,480,369,565.37 | 3,448,588,700.00 | 2,520,178,453.70 |
| 建筑安装(元) | - | 29,747,600.00 | - | - | 39,818,800.00 | - | 365,884,700.00 | - |
| 工程业务(元) | 128,439,002.10 | - | 206,556,649.90 | 268,067,152.87 | - | - | - | - |
| 其他(元) | 175,141,457.41 | 95,147,400.00 | 256,905,250.00 | 153,528,509.04 | 68,671,200.00 | 250,754,114.72 | 115,126,400.00 | 10,471,803.77 |
| 毛利(元) | ||||||||
| 发电(元) | 178,972,366.71 | 13,385,600.00 | 222,745,017.10 | 135,064,375.58 | 67,022,600.00 | 223,676,730.68 | 39,618,300.00 | 44,825,365.28 |
| 化工产品(元) | 34,569,823.10 | 4,892,700.00 | 21,741,275.63 | -4,708,741.39 | -4,514,800.00 | 15,089,047.26 | 23,553,900.00 | 19,220,243.58 |
| 机械产品(元) | 8,981,622.25 | - | 5,747,891.26 | 8,346,953.07 | - | 1,157,253.98 | - | 9,145,934.75 |
| 建安施工(元) | - | - | - | - | - | -10,009,910.01 | - | 44,648,201.23 |
| 煤炭(元) | 764,411,213.89 | 406,396,100.00 | 901,208,060.01 | 404,428,596.19 | 321,669,100.00 | 2,968,241,311.53 | 2,412,245,200.00 | 1,771,059,062.81 |
| 建筑安装(元) | - | 7,048,400.00 | - | - | 4,518,300.00 | - | 57,541,700.00 | - |
| 工程业务(元) | 32,519,324.33 | - | 75,178,847.26 | 42,726,998.97 | - | - | - | - |
| 其他(元) | -10,985,984.02 | 14,437,900.00 | 11,795,564.26 | 22,943,569.10 | 15,028,200.00 | -40,390,040.83 | 14,317,600.00 | 9,674,159.98 |
| 毛利率(%) | ||||||||
| 发电(%) | 16.46 | 2.28 | 16.16 | 18.53 | 14.04 | 16.60 | 3.63 | 6.05 |
| 化工产品(%) | 6.53 | 2.05 | 2.55 | -1.66 | -4.78 | 3.94 | 7.93 | 8.53 |
| 机械产品(%) | 13.13 | - | 16.10 | 7.77 | - | 11.16 | - | 10.57 |
| 建安施工(%) | - | - | - | - | - | -4.92 | - | 17.13 |
| 煤炭(%) | 28.44 | 26.69 | 17.94 | 19.17 | 26.46 | 39.85 | 41.16 | 41.27 |
| 建筑安装(%) | - | 19.16 | - | - | 10.19 | - | 13.59 | - |
| 工程业务(%) | 20.20 | - | 26.68 | 13.75 | - | - | - | - |
| 其他(%) | -6.69 | 13.18 | 4.39 | 13.00 | 17.95 | -19.20 | 11.06 | 48.02 |
| 收入构成(%) | ||||||||
| 发电(%) | 23.15 | 23.55 | 17.58 | 19.60 | 24.92 | 14.03 | 13.98 | 13.17 |
| 化工产品(%) | 11.26 | 9.57 | 10.87 | 7.64 | 4.93 | 3.99 | 3.81 | 4.01 |
| 机械产品(%) | 1.46 | - | 0.46 | 2.89 | - | 0.11 | - | 1.54 |
| 建安施工(%) | - | - | - | - | - | 2.12 | - | 4.63 |
| 煤炭(%) | 57.22 | 61.02 | 64.08 | 56.76 | 63.46 | 77.56 | 75.13 | 76.29 |
| 建筑安装(%) | - | 1.47 | - | - | 2.31 | - | 5.43 | - |
| 工程业务(%) | 3.43 | - | 3.59 | 8.36 | - | - | - | - |
| 其他(%) | 3.49 | 4.39 | 3.43 | 4.75 | 4.37 | 2.19 | 1.66 | 0.36 |
| 毛利构成(%) | ||||||||
| 发电(%) | 17.75 | 3.00 | 17.99 | 22.19 | 16.60 | 7.08 | 1.56 | 2.36 |
| 化工产品(%) | 3.43 | 1.10 | 1.76 | -0.77 | -1.12 | 0.48 | 0.92 | 1.01 |
| 机械产品(%) | 0.89 | - | 0.46 | 1.37 | - | 0.04 | - | 0.48 |
| 建安施工(%) | - | - | - | - | - | -0.32 | - | 2.35 |
| 煤炭(%) | 75.80 | 91.09 | 72.77 | 66.43 | 79.68 | 94.00 | 94.70 | 93.28 |
| 建筑安装(%) | - | 1.58 | - | - | 1.12 | - | 2.26 | - |
| 工程业务(%) | 3.22 | - | 6.07 | 7.02 | - | - | - | - |
| 其他(%) | -1.09 | 3.24 | 0.95 | 3.77 | 3.72 | -1.28 | 0.56 | 0.51 |