| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电解铝(元) | 7,970,329,516.03 | 15,663,368,558.96 | 7,733,583,962.25 | 14,302,781,646.86 | 6,946,641,152.83 |
| 风电电力产品(元) | - | 1,336,500,123.90 | 646,754,600.71 | 599,355,122.16 | 309,830,873.27 |
| 煤电电热产品(元) | - | 1,731,426,573.95 | 848,506,197.69 | 1,804,531,570.55 | 1,010,032,487.95 |
| 煤炭(元) | 4,380,808,978.46 | 10,194,539,597.32 | 4,500,803,991.59 | 9,119,035,197.05 | 4,442,339,465.90 |
| 太阳能电力产品(元) | - | 294,184,881.22 | 175,673,262.35 | 362,334,997.83 | 182,620,241.70 |
| 电力产品(元) | 1,882,761,419.83 | - | - | - | - |
| 其他(元) | 229,667,013.25 | 639,031,811.69 | 221,508,093.96 | 657,491,221.80 | 317,858,557.32 |
| 营业成本(元) | |||||
| 电解铝(元) | 6,160,798,408.75 | 12,894,383,368.02 | 5,814,022,276.50 | 12,085,101,630.26 | 5,779,451,829.06 |
| 风电电力产品(元) | - | 713,398,267.12 | 265,068,069.26 | 213,737,773.14 | 107,611,629.98 |
| 煤电电热产品(元) | - | 1,375,367,528.67 | - | 1,366,744,558.57 | 592,492,129.40 |
| 煤炭(元) | 1,982,182,034.09 | 4,264,233,067.84 | 1,894,099,377.90 | 4,151,113,580.88 | 1,971,205,750.33 |
| 太阳能电力产品(元) | - | 199,326,252.16 | 106,475,495.30 | 226,513,669.73 | 108,165,250.98 |
| 电力产品(元) | 1,028,269,911.57 | - | - | - | - |
| 其他(元) | 163,349,610.29 | 244,422,757.80 | - | 263,935,700.75 | 94,062,712.82 |
| 毛利(元) | |||||
| 电解铝(元) | 1,809,531,107.28 | 2,768,985,190.94 | 1,919,561,685.75 | 2,217,680,016.60 | 1,167,189,323.77 |
| 风电电力产品(元) | - | 623,101,856.78 | 381,686,531.45 | 385,617,349.02 | 202,219,243.29 |
| 煤电电热产品(元) | - | 356,059,045.28 | - | 437,787,011.98 | 417,540,358.55 |
| 煤炭(元) | 2,398,626,944.37 | 5,930,306,529.48 | 2,606,704,613.69 | 4,967,921,616.17 | 2,471,133,715.57 |
| 太阳能电力产品(元) | - | 94,858,629.06 | 69,197,767.05 | 135,821,328.10 | 74,454,990.72 |
| 电力产品(元) | 854,491,508.26 | - | - | - | - |
| 其他(元) | 66,317,402.96 | 394,609,053.89 | - | 393,555,521.05 | 223,795,844.50 |
| 毛利率(%) | |||||
| 电解铝(%) | 22.70 | 17.68 | 24.82 | 15.51 | 16.80 |
| 风电电力产品(%) | - | 46.62 | 59.02 | 64.34 | 65.27 |
| 煤电电热产品(%) | - | 20.56 | - | 24.26 | 41.34 |
| 煤炭(%) | 54.75 | 58.17 | 57.92 | 54.48 | 55.63 |
| 太阳能电力产品(%) | - | 32.24 | 39.39 | 37.49 | 40.77 |
| 电力产品(%) | 45.39 | - | - | - | - |
| 其他(%) | 28.88 | 61.75 | - | 59.86 | 70.41 |
| 收入构成(%) | |||||
| 电解铝(%) | 55.11 | 52.46 | 54.74 | 53.28 | 52.59 |
| 风电电力产品(%) | - | 4.48 | 4.58 | 2.23 | 2.35 |
| 煤电电热产品(%) | - | 5.80 | 6.01 | 6.72 | 7.65 |
| 煤炭(%) | 30.29 | 34.14 | 31.86 | 33.97 | 33.63 |
| 太阳能电力产品(%) | - | 0.99 | 1.24 | 1.35 | 1.38 |
| 电力产品(%) | 13.02 | - | - | - | - |
| 其他(%) | 1.59 | 2.14 | 1.57 | 2.45 | 2.41 |
| 毛利构成(%) | |||||
| 电解铝(%) | 35.28 | 27.23 | 38.57 | 25.97 | 25.62 |
| 风电电力产品(%) | - | 6.13 | 7.67 | 4.52 | 4.44 |
| 煤电电热产品(%) | - | 3.50 | 0.00 | 5.13 | 9.16 |
| 煤炭(%) | 46.77 | 58.32 | 52.37 | 58.18 | 54.24 |
| 太阳能电力产品(%) | - | 0.93 | 1.39 | 1.59 | 1.63 |
| 电力产品(%) | 16.66 | - | - | - | - |
| 其他(%) | 1.29 | 3.88 | 0.00 | 4.61 | 4.91 |