| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 发电(元) | 728,790,035.36 | 477,409,700.00 | 1,347,713,488.00 | 1,090,620,700.00 | 740,978,816.05 | 1,476,690,977.82 | 759,126,441.16 |
| 化工产品(元) | 284,127,073.12 | 94,472,100.00 | 383,457,025.61 | 297,049,500.00 | 225,414,366.28 | 456,971,951.55 | 209,836,711.78 |
| 建安施工(元) | - | - | 203,455,494.87 | - | 260,647,260.90 | 331,285,889.97 | 345,860,587.85 |
| 煤炭(元) | 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 | 8,641,704,498.03 | 4,439,999,066.88 |
| 机械产品(元) | 107,430,177.10 | - | 10,369,659.34 | - | 86,562,759.65 | 106,480,267.57 | - |
| 建筑安装(元) | - | 44,337,100.00 | - | 423,426,400.00 | - | - | - |
| 工程业务(元) | 310,794,151.84 | - | - | - | - | - | - |
| 其他(元) | 176,472,078.14 | 83,699,400.00 | 210,364,073.89 | 129,444,000.00 | 20,145,963.75 | 245,928,630.72 | - |
| 营业成本(元) | |||||||
| 发电(元) | 593,725,659.78 | 410,387,100.00 | 1,124,036,757.32 | 1,051,002,400.00 | 696,153,450.77 | 1,218,156,803.42 | 747,011,974.95 |
| 化工产品(元) | 288,835,814.51 | 98,986,900.00 | 368,367,978.35 | 273,495,600.00 | 206,194,122.70 | 414,295,493.48 | 192,179,626.34 |
| 建安施工(元) | - | - | 213,465,404.88 | - | 215,999,059.67 | 333,467,637.08 | 312,597,364.17 |
| 煤炭(元) | 1,705,659,696.95 | 893,983,800.00 | 4,480,369,565.37 | 3,448,588,700.00 | 2,520,178,453.70 | 4,955,246,705.96 | 2,192,082,650.93 |
| 机械产品(元) | 99,083,224.03 | - | 9,212,405.36 | - | 77,416,824.90 | 90,100,429.09 | - |
| 建筑安装(元) | - | 39,818,800.00 | - | 365,884,700.00 | - | - | - |
| 工程业务(元) | 268,067,152.87 | - | - | - | - | - | - |
| 其他(元) | 153,528,509.04 | 68,671,200.00 | 250,754,114.72 | 115,126,400.00 | 10,471,803.77 | 206,773,492.63 | - |
| 毛利(元) | |||||||
| 发电(元) | 135,064,375.58 | 67,022,600.00 | 223,676,730.68 | 39,618,300.00 | 44,825,365.28 | 258,534,174.40 | 12,114,466.21 |
| 化工产品(元) | -4,708,741.39 | -4,514,800.00 | 15,089,047.26 | 23,553,900.00 | 19,220,243.58 | 42,676,458.07 | 17,657,085.44 |
| 建安施工(元) | - | - | -10,009,910.01 | - | 44,648,201.23 | -2,181,747.11 | 33,263,223.68 |
| 煤炭(元) | 404,428,596.19 | 321,669,100.00 | 2,968,241,311.53 | 2,412,245,200.00 | 1,771,059,062.81 | 3,686,457,792.07 | 2,247,916,415.95 |
| 机械产品(元) | 8,346,953.07 | - | 1,157,253.98 | - | 9,145,934.75 | 16,379,838.48 | - |
| 建筑安装(元) | - | 4,518,300.00 | - | 57,541,700.00 | - | - | - |
| 工程业务(元) | 42,726,998.97 | - | - | - | - | - | - |
| 其他(元) | 22,943,569.10 | 15,028,200.00 | -40,390,040.83 | 14,317,600.00 | 9,674,159.98 | 39,155,138.09 | - |
| 毛利率(%) | |||||||
| 发电(%) | 18.53 | 14.04 | 16.60 | 3.63 | 6.05 | 17.51 | 1.60 |
| 化工产品(%) | -1.66 | -4.78 | 3.94 | 7.93 | 8.53 | 9.34 | 8.41 |
| 建安施工(%) | - | - | -4.92 | - | 17.13 | -0.66 | 9.62 |
| 煤炭(%) | 19.17 | 26.46 | 39.85 | 41.16 | 41.27 | 42.66 | 50.63 |
| 机械产品(%) | 7.77 | - | 11.16 | - | 10.57 | 15.38 | - |
| 建筑安装(%) | - | 10.19 | - | 13.59 | - | - | - |
| 工程业务(%) | 13.75 | - | - | - | - | - | - |
| 其他(%) | 13.00 | 17.95 | -19.20 | 11.06 | 48.02 | 15.92 | - |
| 收入构成(%) | |||||||
| 发电(%) | 19.60 | 24.92 | 14.03 | 13.98 | 13.17 | 13.12 | 13.19 |
| 化工产品(%) | 7.64 | 4.93 | 3.99 | 3.81 | 4.01 | 4.06 | 3.65 |
| 建安施工(%) | - | - | 2.12 | - | 4.63 | 2.94 | 6.01 |
| 煤炭(%) | 56.76 | 63.46 | 77.56 | 75.13 | 76.29 | 76.75 | 77.15 |
| 机械产品(%) | 2.89 | - | 0.11 | - | 1.54 | 0.95 | - |
| 建筑安装(%) | - | 2.31 | - | 5.43 | - | - | - |
| 工程业务(%) | 8.36 | - | - | - | - | - | - |
| 其他(%) | 4.75 | 4.37 | 2.19 | 1.66 | 0.36 | 2.18 | - |
| 毛利构成(%) | |||||||
| 发电(%) | 22.19 | 16.60 | 7.08 | 1.56 | 2.36 | 6.40 | 0.52 |
| 化工产品(%) | -0.77 | -1.12 | 0.48 | 0.92 | 1.01 | 1.06 | 0.76 |
| 建安施工(%) | - | - | -0.32 | - | 2.35 | -0.05 | 1.44 |
| 煤炭(%) | 66.43 | 79.68 | 94.00 | 94.70 | 93.28 | 91.23 | 97.27 |
| 机械产品(%) | 1.37 | - | 0.04 | - | 0.48 | 0.41 | - |
| 建筑安装(%) | - | 1.12 | - | 2.26 | - | - | - |
| 工程业务(%) | 7.02 | - | - | - | - | - | - |
| 其他(%) | 3.77 | 3.72 | -1.28 | 0.56 | 0.51 | 0.97 | - |