| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 锰业及贸易(元) | - | - | - | - | 351,671,700.00 |
| 综合能源(元) | 701,885,900.00 | 374,656,000.00 | 1,577,668,000.00 | 769,970,700.00 | 387,758,700.00 |
| 电力(元) | 3,330,826,400.00 | 1,526,836,400.00 | 6,996,066,700.00 | 3,269,148,300.00 | 1,658,819,600.00 |
| 分部间抵销(元) | -90,282,400.00 | - | -394,387,900.00 | -167,265,100.00 | - |
| 锰业板块(元) | - | 249,078,600.00 | - | - | - |
| 其他(元) | 953,890,300.00 | 116,118,900.00 | 2,142,272,700.00 | 1,342,741,800.00 | 61,794,300.00 |
| 营业成本(元) | |||||
| 锰业及贸易(元) | - | - | - | - | 359,855,700.00 |
| 综合能源(元) | 591,737,900.00 | 322,906,500.00 | 1,380,858,000.00 | 682,547,500.00 | 344,673,100.00 |
| 电力(元) | 2,964,693,000.00 | 1,418,970,900.00 | 6,226,424,600.00 | 2,771,575,600.00 | 1,549,194,800.00 |
| 分部间抵销(元) | -71,306,900.00 | - | -346,759,300.00 | -150,714,200.00 | - |
| 锰业板块(元) | - | 249,502,900.00 | - | - | - |
| 其他(元) | 881,992,400.00 | 106,346,600.00 | 1,960,897,600.00 | 1,276,269,300.00 | 49,077,100.00 |
| 毛利(元) | |||||
| 锰业及贸易(元) | - | - | - | - | -8,184,000.00 |
| 综合能源(元) | 110,148,000.00 | 51,749,500.00 | 196,810,000.00 | 87,423,200.00 | 43,085,600.00 |
| 电力(元) | 366,133,400.00 | 107,865,500.00 | 769,642,100.00 | 497,572,700.00 | 109,624,800.00 |
| 分部间抵销(元) | -18,975,500.00 | - | -47,628,600.00 | -16,550,900.00 | - |
| 锰业板块(元) | - | -424,300.00 | - | - | - |
| 其他(元) | 71,897,900.00 | 9,772,300.00 | 181,375,100.00 | 66,472,500.00 | 12,717,200.00 |
| 毛利率(%) | |||||
| 锰业及贸易(%) | - | - | - | - | -2.33 |
| 综合能源(%) | 15.69 | 13.81 | 12.47 | 11.35 | 11.11 |
| 电力(%) | 10.99 | 7.06 | 11.00 | 15.22 | 6.61 |
| 分部间抵销(%) | 21.02 | - | 12.08 | 9.90 | - |
| 锰业板块(%) | - | -0.17 | - | - | - |
| 其他(%) | 7.54 | 8.42 | 8.47 | 4.95 | 20.58 |
| 收入构成(%) | |||||
| 锰业及贸易(%) | - | - | - | - | 14.30 |
| 综合能源(%) | 14.33 | 16.53 | 15.29 | 14.77 | 15.76 |
| 电力(%) | 68.03 | 67.36 | 67.78 | 62.69 | 67.43 |
| 分部间抵销(%) | -1.84 | - | -3.82 | -3.21 | - |
| 锰业板块(%) | - | 10.99 | - | - | - |
| 其他(%) | 19.48 | 5.12 | 20.76 | 25.75 | 2.51 |
| 毛利构成(%) | |||||
| 锰业及贸易(%) | - | - | - | - | -5.20 |
| 综合能源(%) | 20.81 | 30.63 | 17.89 | 13.77 | 27.40 |
| 电力(%) | 69.19 | 63.84 | 69.95 | 78.37 | 69.72 |
| 分部间抵销(%) | -3.59 | - | -4.33 | -2.61 | - |
| 锰业板块(%) | - | -0.25 | - | - | - |
| 其他(%) | 13.59 | 5.78 | 16.49 | 10.47 | 8.09 |