| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力(元) | 3,269,148,300.00 | - | 6,959,262,800.00 | 3,326,562,300.00 | 6,705,719,700.00 | 3,056,547,600.00 |
| 分部间抵销(元) | -167,265,100.00 | - | -650,786,300.00 | -69,093,300.00 | -231,372,200.00 | -40,267,400.00 |
| 锰业板块(元) | - | - | - | - | - | 1,643,595,700.00 |
| 综合能源(元) | 769,970,700.00 | 387,758,700.00 | 1,390,902,500.00 | 676,732,200.00 | 705,883,700.00 | - |
| 电力板块(元) | - | 1,658,819,600.00 | - | - | - | - |
| 锰业及贸易(元) | - | 351,671,700.00 | - | - | - | - |
| 其他(元) | 1,342,741,800.00 | - | 3,477,451,300.00 | 1,731,785,700.00 | 3,912,782,800.00 | 514,423,200.00 |
| 其他板块(元) | - | 61,794,300.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 电力(元) | 2,771,575,600.00 | - | 6,138,854,200.00 | 3,041,632,400.00 | 5,920,540,100.00 | 2,447,603,700.00 |
| 分部间抵销(元) | -150,714,200.00 | - | -603,047,100.00 | -68,681,100.00 | -203,912,100.00 | -39,533,600.00 |
| 锰业板块(元) | - | - | - | - | - | 1,571,816,400.00 |
| 综合能源(元) | 682,547,500.00 | 344,673,100.00 | 1,224,128,400.00 | 613,633,300.00 | 599,510,600.00 | - |
| 电力板块(元) | - | 1,549,194,800.00 | - | - | - | - |
| 锰业及贸易(元) | - | 359,855,700.00 | - | - | - | - |
| 其他(元) | 1,276,269,300.00 | - | 3,222,572,100.00 | 1,656,793,700.00 | 3,575,743,100.00 | 447,821,600.00 |
| 其他板块(元) | - | 49,077,100.00 | - | - | - | - |
| 毛利(元) | ||||||
| 电力(元) | 497,572,700.00 | - | 820,408,600.00 | 284,929,900.00 | 785,179,600.00 | 608,943,900.00 |
| 分部间抵销(元) | -16,550,900.00 | - | -47,739,200.00 | -412,200.00 | -27,460,100.00 | -733,800.00 |
| 锰业板块(元) | - | - | - | - | - | 71,779,300.00 |
| 综合能源(元) | 87,423,200.00 | 43,085,600.00 | 166,774,100.00 | 63,098,900.00 | 106,373,100.00 | - |
| 电力板块(元) | - | 109,624,800.00 | - | - | - | - |
| 锰业及贸易(元) | - | -8,184,000.00 | - | - | - | - |
| 其他(元) | 66,472,500.00 | - | 254,879,200.00 | 74,992,000.00 | 337,039,700.00 | 66,601,600.00 |
| 其他板块(元) | - | 12,717,200.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 电力(%) | 15.22 | - | 11.79 | 8.57 | 11.71 | 19.92 |
| 分部间抵销(%) | 9.90 | - | 7.34 | 0.60 | 11.87 | 1.82 |
| 锰业板块(%) | - | - | - | - | - | 4.37 |
| 综合能源(%) | 11.35 | 11.11 | 11.99 | 9.32 | 15.07 | - |
| 电力板块(%) | - | 6.61 | - | - | - | - |
| 锰业及贸易(%) | - | -2.33 | - | - | - | - |
| 其他(%) | 4.95 | - | 7.33 | 4.33 | 8.61 | 12.95 |
| 其他板块(%) | - | 20.58 | - | - | - | - |
| 收入构成(%) | ||||||
| 电力(%) | 62.69 | - | 62.27 | 58.71 | 60.45 | 59.07 |
| 分部间抵销(%) | -3.21 | - | -5.82 | -1.22 | -2.09 | -0.78 |
| 锰业板块(%) | - | - | - | - | - | 31.76 |
| 综合能源(%) | 14.77 | 15.76 | 12.44 | 11.94 | 6.36 | - |
| 电力板块(%) | - | 67.43 | - | - | - | - |
| 锰业及贸易(%) | - | 14.30 | - | - | - | - |
| 其他(%) | 25.75 | - | 31.11 | 30.56 | 35.27 | 9.94 |
| 其他板块(%) | - | 2.51 | - | - | - | - |
| 毛利构成(%) | ||||||
| 电力(%) | 78.37 | - | 68.69 | 67.42 | 65.37 | 81.56 |
| 分部间抵销(%) | -2.61 | - | -4.00 | -0.10 | -2.29 | -0.10 |
| 锰业板块(%) | - | - | - | - | - | 9.61 |
| 综合能源(%) | 13.77 | 27.40 | 13.96 | 14.93 | 8.86 | - |
| 电力板块(%) | - | 69.72 | - | - | - | - |
| 锰业及贸易(%) | - | -5.20 | - | - | - | - |
| 其他(%) | 10.47 | - | 21.34 | 17.75 | 28.06 | 8.92 |
| 其他板块(%) | - | 8.09 | - | - | - | - |