| 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) | |||||
| 变压器(元) | - | - | 10,308,605,600.00 | 18,484,725,600.00 | 7,783,710,500.00 |
| 电线电缆(元) | 7,842,807,100.00 | 15,691,720,200.00 | 7,070,285,700.00 | 13,549,936,500.00 | 5,851,005,000.00 |
| 发电业务(元) | 3,463,492,600.00 | 5,603,256,300.00 | 2,677,620,100.00 | 4,277,550,500.00 | 1,895,721,600.00 |
| 黄金(元) | 766,205,100.00 | 1,193,639,400.00 | 473,983,200.00 | 414,812,400.00 | 118,084,400.00 |
| 铝电子新材料、铝及合金制品(元) | 3,338,191,600.00 | 5,605,166,900.00 | 2,790,171,900.00 | 5,173,441,600.00 | 2,597,361,700.00 |
| 贸易(元) | 290,712,200.00 | 666,773,600.00 | 739,638,100.00 | 1,453,651,200.00 | 1,194,219,900.00 |
| 煤炭(元) | 8,832,174,300.00 | 19,264,276,400.00 | 9,333,048,800.00 | 18,230,342,600.00 | 9,954,078,100.00 |
| 输变电成套工程(元) | 2,330,319,700.00 | 4,931,362,400.00 | 2,278,804,400.00 | 4,918,780,400.00 | 2,188,653,100.00 |
| 新能源产业及配套工程(元) | 6,314,960,000.00 | 18,531,129,200.00 | 10,171,492,700.00 | 28,052,186,400.00 | 15,982,875,600.00 |
| 电气设备产品(元) | 13,366,320,100.00 | 22,363,627,900.00 | - | - | - |
| 其他(元) | 787,784,500.00 | 2,147,679,700.00 | 853,011,500.00 | 1,786,964,500.00 | 1,312,516,600.00 |
| 营业成本(元) | |||||
| 变压器(元) | - | - | 8,396,980,000.00 | 15,535,420,800.00 | 6,558,990,300.00 |
| 电线电缆(元) | 7,239,836,700.00 | 14,496,231,000.00 | 6,504,865,300.00 | 12,255,271,400.00 | 5,315,053,400.00 |
| 发电业务(元) | 1,800,313,900.00 | 2,539,413,700.00 | 1,164,925,700.00 | 2,134,447,800.00 | 1,087,607,200.00 |
| 黄金(元) | 346,629,900.00 | 552,673,700.00 | 233,424,100.00 | 134,969,400.00 | 55,582,100.00 |
| 铝电子新材料、铝及合金制品(元) | 3,009,831,600.00 | 4,954,157,500.00 | 2,362,396,800.00 | 4,294,344,000.00 | 2,167,596,700.00 |
| 贸易(元) | 266,066,000.00 | 600,552,700.00 | 684,068,300.00 | 1,378,710,300.00 | 1,104,152,200.00 |
| 煤炭(元) | 6,237,074,000.00 | 13,018,785,700.00 | 6,151,185,300.00 | 9,769,138,100.00 | 5,570,561,300.00 |
| 输变电成套工程(元) | 1,966,447,400.00 | 4,178,187,000.00 | 1,929,123,900.00 | 3,966,804,800.00 | 1,708,208,300.00 |
| 新能源产业及配套工程(元) | 6,539,626,800.00 | 18,269,094,900.00 | 9,677,498,800.00 | 19,088,116,500.00 | 8,852,286,200.00 |
| 电气设备产品(元) | 10,811,125,300.00 | 18,432,229,200.00 | - | - | - |
| 其他(元) | 514,542,300.00 | 1,782,966,400.00 | 594,228,300.00 | 1,446,162,800.00 | 956,013,800.00 |
| 毛利(元) | |||||
| 变压器(元) | - | - | 1,911,625,600.00 | 2,949,304,800.00 | 1,224,720,200.00 |
| 电线电缆(元) | 602,970,400.00 | 1,195,489,200.00 | 565,420,400.00 | 1,294,665,100.00 | 535,951,600.00 |
| 发电业务(元) | 1,663,178,700.00 | 3,063,842,600.00 | 1,512,694,400.00 | 2,143,102,700.00 | 808,114,400.00 |
| 黄金(元) | 419,575,200.00 | 640,965,700.00 | 240,559,100.00 | 279,843,000.00 | 62,502,300.00 |
| 铝电子新材料、铝及合金制品(元) | 328,360,000.00 | 651,009,400.00 | 427,775,100.00 | 879,097,600.00 | 429,765,000.00 |
| 贸易(元) | 24,646,200.00 | 66,220,900.00 | 55,569,800.00 | 74,940,900.00 | 90,067,700.00 |
| 煤炭(元) | 2,595,100,300.00 | 6,245,490,700.00 | 3,181,863,500.00 | 8,461,204,500.00 | 4,383,516,800.00 |
| 输变电成套工程(元) | 363,872,300.00 | 753,175,400.00 | 349,680,500.00 | 951,975,600.00 | 480,444,800.00 |
| 新能源产业及配套工程(元) | -224,666,800.00 | 262,034,300.00 | 493,993,900.00 | 8,964,069,900.00 | 7,130,589,400.00 |
| 电气设备产品(元) | 2,555,194,800.00 | 3,931,398,700.00 | - | - | - |
| 其他(元) | 273,242,200.00 | 364,713,300.00 | 258,783,200.00 | 340,801,700.00 | 356,502,800.00 |
| 毛利率(%) | |||||
| 变压器(%) | - | - | 18.54 | 15.96 | 15.73 |
| 电线电缆(%) | 7.69 | 7.62 | 8.00 | 9.55 | 9.16 |
| 发电业务(%) | 48.02 | 54.68 | 56.49 | 50.10 | 42.63 |
| 黄金(%) | 54.76 | 53.70 | 50.75 | 67.46 | 52.93 |
| 铝电子新材料、铝及合金制品(%) | 9.84 | 11.61 | 15.33 | 16.99 | 16.55 |
| 贸易(%) | 8.48 | 9.93 | 7.51 | 5.16 | 7.54 |
| 煤炭(%) | 29.38 | 32.42 | 34.09 | 46.41 | 44.04 |
| 输变电成套工程(%) | 15.61 | 15.27 | 15.34 | 19.35 | 21.95 |
| 新能源产业及配套工程(%) | -3.56 | 1.41 | 4.86 | 31.95 | 44.61 |
| 电气设备产品(%) | 19.12 | 17.58 | - | - | - |
| 其他(%) | 34.68 | 16.98 | 30.34 | 19.07 | 27.16 |
| 收入构成(%) | |||||
| 变压器(%) | - | - | 22.08 | 19.19 | 15.92 |
| 电线电缆(%) | 16.57 | 16.35 | 15.14 | 14.06 | 11.97 |
| 发电业务(%) | 7.32 | 5.84 | 5.73 | 4.44 | 3.88 |
| 黄金(%) | 1.62 | 1.24 | 1.02 | 0.43 | 0.24 |
| 铝电子新材料、铝及合金制品(%) | 7.05 | 5.84 | 5.98 | 5.37 | 5.31 |
| 贸易(%) | 0.61 | 0.69 | 1.58 | 1.51 | 2.44 |
| 煤炭(%) | 18.66 | 20.07 | 19.99 | 18.92 | 20.37 |
| 输变电成套工程(%) | 4.92 | 5.14 | 4.88 | 5.11 | 4.48 |
| 新能源产业及配套工程(%) | 13.34 | 19.30 | 21.78 | 29.12 | 32.70 |
| 电气设备产品(%) | 28.24 | 23.30 | - | - | - |
| 其他(%) | 1.66 | 2.24 | 1.83 | 1.85 | 2.69 |
| 毛利构成(%) | |||||
| 变压器(%) | - | - | 21.25 | 11.20 | 7.90 |
| 电线电缆(%) | 7.01 | 6.96 | 6.28 | 4.92 | 3.46 |
| 发电业务(%) | 19.34 | 17.84 | 16.81 | 8.14 | 5.21 |
| 黄金(%) | 4.88 | 3.73 | 2.67 | 1.06 | 0.40 |
| 铝电子新材料、铝及合金制品(%) | 3.82 | 3.79 | 4.75 | 3.34 | 2.77 |
| 贸易(%) | 0.29 | 0.39 | 0.62 | 0.28 | 0.58 |
| 煤炭(%) | 30.17 | 36.37 | 35.36 | 32.12 | 28.28 |
| 输变电成套工程(%) | 4.23 | 4.39 | 3.89 | 3.61 | 3.10 |
| 新能源产业及配套工程(%) | -2.61 | 1.53 | 5.49 | 34.03 | 46.00 |
| 电气设备产品(%) | 29.71 | 22.89 | - | - | - |
| 其他(%) | 3.18 | 2.12 | 2.88 | 1.29 | 2.30 |