| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电解铝(元) | 7,733,583,962.25 | 14,302,781,646.86 | 6,946,641,152.83 | 15,042,804,510.30 | 8,017,490,198.67 |
| 风电电力产品(元) | 646,754,600.71 | 599,355,122.16 | 309,830,873.27 | - | 228,470,612.45 |
| 煤电电热产品(元) | 848,506,197.69 | 1,804,531,570.55 | 1,010,032,487.95 | - | 933,014,392.41 |
| 煤炭(元) | 4,500,803,991.59 | 9,119,035,197.05 | 4,442,339,465.90 | 8,406,413,496.55 | 4,045,576,423.08 |
| 太阳能电力产品(元) | 175,673,262.35 | 362,334,997.83 | 182,620,241.70 | - | 206,448,315.15 |
| 电力产品(元) | - | - | - | 2,723,019,875.19 | - |
| 其他(元) | 221,508,093.96 | 657,491,221.80 | 317,858,557.32 | 620,662,461.95 | 191,829,787.65 |
| 营业成本(元) | |||||
| 电解铝(元) | 5,814,022,276.50 | 12,085,101,630.26 | 5,779,451,829.06 | 12,293,676,572.19 | 5,843,079,167.12 |
| 风电电力产品(元) | 265,068,069.26 | 213,737,773.14 | 107,611,629.98 | - | 74,081,852.17 |
| 煤电电热产品(元) | - | 1,366,744,558.57 | 592,492,129.40 | - | 624,524,634.04 |
| 煤炭(元) | 1,894,099,377.90 | 4,151,113,580.88 | 1,971,205,750.33 | 4,228,479,798.49 | 1,999,841,777.94 |
| 太阳能电力产品(元) | 106,475,495.30 | 226,513,669.73 | 108,165,250.98 | - | 101,282,904.84 |
| 电力产品(元) | - | - | - | 1,735,493,004.50 | - |
| 其他(元) | - | 263,935,700.75 | 94,062,712.82 | 126,706,360.19 | 103,793,945.21 |
| 毛利(元) | |||||
| 电解铝(元) | 1,919,561,685.75 | 2,217,680,016.60 | 1,167,189,323.77 | 2,749,127,938.11 | 2,174,411,031.55 |
| 风电电力产品(元) | 381,686,531.45 | 385,617,349.02 | 202,219,243.29 | - | 154,388,760.28 |
| 煤电电热产品(元) | - | 437,787,011.98 | 417,540,358.55 | - | 308,489,758.37 |
| 煤炭(元) | 2,606,704,613.69 | 4,967,921,616.17 | 2,471,133,715.57 | 4,177,933,698.06 | 2,045,734,645.14 |
| 太阳能电力产品(元) | 69,197,767.05 | 135,821,328.10 | 74,454,990.72 | - | 105,165,410.31 |
| 电力产品(元) | - | - | - | 987,526,870.69 | - |
| 其他(元) | - | 393,555,521.05 | 223,795,844.50 | 493,956,101.76 | 88,035,842.44 |
| 毛利率(%) | |||||
| 电解铝(%) | 24.82 | 15.51 | 16.80 | 18.28 | 27.12 |
| 风电电力产品(%) | 59.02 | 64.34 | 65.27 | - | 67.57 |
| 煤电电热产品(%) | - | 24.26 | 41.34 | - | 33.06 |
| 煤炭(%) | 57.92 | 54.48 | 55.63 | 49.70 | 50.57 |
| 太阳能电力产品(%) | 39.39 | 37.49 | 40.77 | - | 50.94 |
| 电力产品(%) | - | - | - | 36.27 | - |
| 其他(%) | - | 59.86 | 70.41 | 79.59 | 45.89 |
| 收入构成(%) | |||||
| 电解铝(%) | 54.74 | 53.28 | 52.59 | 56.14 | 58.85 |
| 风电电力产品(%) | 4.58 | 2.23 | 2.35 | - | 1.68 |
| 煤电电热产品(%) | 6.01 | 6.72 | 7.65 | - | 6.85 |
| 煤炭(%) | 31.86 | 33.97 | 33.63 | 31.38 | 29.70 |
| 太阳能电力产品(%) | 1.24 | 1.35 | 1.38 | - | 1.52 |
| 电力产品(%) | - | - | - | 10.16 | - |
| 其他(%) | 1.57 | 2.45 | 2.41 | 2.32 | 1.41 |
| 毛利构成(%) | |||||
| 电解铝(%) | 38.57 | 25.97 | 25.62 | 32.69 | 44.59 |
| 风电电力产品(%) | 7.67 | 4.52 | 4.44 | - | 3.17 |
| 煤电电热产品(%) | 0.00 | 5.13 | 9.16 | - | 6.33 |
| 煤炭(%) | 52.37 | 58.18 | 54.24 | 49.69 | 41.95 |
| 太阳能电力产品(%) | 1.39 | 1.59 | 1.63 | - | 2.16 |
| 电力产品(%) | - | - | - | 11.74 | - |
| 其他(%) | 0.00 | 4.61 | 4.91 | 5.87 | 1.81 |