| 2025年中报 | 2024年年报 | 2024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 |
| 风电电力产品(元) | - | 1,336,500,123.90 | 646,754,600.71 |
| 煤电电热产品(元) | - | 1,731,426,573.95 | 848,506,197.69 |
| 煤炭(元) | 4,380,808,978.46 | 10,194,539,597.32 | 4,500,803,991.59 |
| 太阳能电力产品(元) | - | 294,184,881.22 | 175,673,262.35 |
| 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 |
| 营业成本(元) | |||
| 电解铝(元) | 6,160,798,408.75 | 12,894,383,368.02 | 5,814,022,276.50 |
| 风电电力产品(元) | - | 713,398,267.12 | 265,068,069.26 |
| 煤电电热产品(元) | - | 1,375,367,528.67 | - |
| 煤炭(元) | 1,982,182,034.09 | 4,264,233,067.84 | 1,894,099,377.90 |
| 太阳能电力产品(元) | - | 199,326,252.16 | 106,475,495.30 |
| 电力产品(元) | 1,028,269,911.57 | - | - |
| 其他(元) | 163,349,610.29 | 244,422,757.80 | - |
| 毛利(元) | |||
| 电解铝(元) | 1,809,531,107.28 | 2,768,985,190.94 | 1,919,561,685.75 |
| 风电电力产品(元) | - | 623,101,856.78 | 381,686,531.45 |
| 煤电电热产品(元) | - | 356,059,045.28 | - |
| 煤炭(元) | 2,398,626,944.37 | 5,930,306,529.48 | 2,606,704,613.69 |
| 太阳能电力产品(元) | - | 94,858,629.06 | 69,197,767.05 |
| 电力产品(元) | 854,491,508.26 | - | - |
| 其他(元) | 66,317,402.96 | 394,609,053.89 | - |
| 毛利率(%) | |||
| 电解铝(%) | 22.70 | 17.68 | 24.82 |
| 风电电力产品(%) | - | 46.62 | 59.02 |
| 煤电电热产品(%) | - | 20.56 | - |
| 煤炭(%) | 54.75 | 58.17 | 57.92 |
| 太阳能电力产品(%) | - | 32.24 | 39.39 |
| 电力产品(%) | 45.39 | - | - |
| 其他(%) | 28.88 | 61.75 | - |
| 收入构成(%) | |||
| 电解铝(%) | 55.11 | 52.46 | 54.74 |
| 风电电力产品(%) | - | 4.48 | 4.58 |
| 煤电电热产品(%) | - | 5.80 | 6.01 |
| 煤炭(%) | 30.29 | 34.14 | 31.86 |
| 太阳能电力产品(%) | - | 0.99 | 1.24 |
| 电力产品(%) | 13.02 | - | - |
| 其他(%) | 1.59 | 2.14 | 1.57 |
| 毛利构成(%) | |||
| 电解铝(%) | 35.28 | 27.23 | 38.57 |
| 风电电力产品(%) | - | 6.13 | 7.67 |
| 煤电电热产品(%) | - | 3.50 | 0.00 |
| 煤炭(%) | 46.77 | 58.32 | 52.37 |
| 太阳能电力产品(%) | - | 0.93 | 1.39 |
| 电力产品(%) | 16.66 | - | - |
| 其他(%) | 1.29 | 3.88 | 0.00 |