| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 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) | -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) | 1,390,902,500.00 | 676,732,200.00 | 705,883,700.00 | - |
| 其他主营业务(元) | - | - | - | 514,423,200.00 |
| 其他业务(元) | - | - | - | 39,293,534.93 |
| 其他(元) | 3,477,451,300.00 | 1,731,785,700.00 | 3,912,782,800.00 | 514,423,200.00 |
| 营业成本(元) | ||||
| 电力(元) | 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) | -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) | 1,224,128,400.00 | 613,633,300.00 | 599,510,600.00 | - |
| 其他主营业务(元) | - | - | - | 447,821,600.00 |
| 其他业务(元) | - | - | - | 20,548,118.53 |
| 其他(元) | 3,222,572,100.00 | 1,656,793,700.00 | 3,575,743,100.00 | 447,821,600.00 |
| 毛利(元) | ||||
| 电力(元) | 820,408,600.00 | 284,929,900.00 | 785,179,600.00 | 608,943,900.00 |
| 分部间抵销(元) | -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) | 166,774,100.00 | 63,098,900.00 | 106,373,100.00 | - |
| 其他主营业务(元) | - | - | - | 66,601,600.00 |
| 其他业务(元) | - | - | - | 18,745,416.40 |
| 其他(元) | 254,879,200.00 | 74,992,000.00 | 337,039,700.00 | 66,601,600.00 |
| 毛利率(%) | ||||
| 电力(%) | 11.79 | 8.57 | 11.71 | 19.92 |
| 分部间抵销(%) | 7.34 | 0.60 | 11.87 | 1.82 |
| 锰业板块(%) | - | - | - | 4.37 |
| 综合能源(%) | 11.99 | 9.32 | 15.07 | - |
| 其他主营业务(%) | - | - | - | 12.95 |
| 其他业务(%) | - | - | - | 47.71 |
| 其他(%) | 7.33 | 4.33 | 8.61 | 12.95 |
| 收入构成(%) | ||||
| 电力(%) | 62.27 | 58.71 | 60.45 | 53.36 |
| 分部间抵销(%) | -5.82 | -1.22 | -2.09 | -0.70 |
| 锰业板块(%) | - | - | - | 28.69 |
| 综合能源(%) | 12.44 | 11.94 | 6.36 | - |
| 其他主营业务(%) | - | - | - | 8.98 |
| 其他业务(%) | - | - | - | 0.69 |
| 其他(%) | 31.11 | 30.56 | 35.27 | 8.98 |
| 毛利构成(%) | ||||
| 电力(%) | 68.69 | 67.42 | 65.37 | 73.20 |
| 分部间抵销(%) | -4.00 | -0.10 | -2.29 | -0.09 |
| 锰业板块(%) | - | - | - | 8.63 |
| 综合能源(%) | 13.96 | 14.93 | 8.86 | - |
| 其他主营业务(%) | - | - | - | 8.01 |
| 其他业务(%) | - | - | - | 2.25 |
| 其他(%) | 21.34 | 17.75 | 28.06 | 8.01 |