| 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) | |||||
| 电力(元) | 7,823,746,718.28 | 18,405,921,623.00 | 8,804,088,638.14 | 16,711,296,684.91 | 7,701,456,153.09 |
| 煤炭(元) | 2,537,751,338.58 | 9,166,669,915.34 | 5,344,465,148.79 | 12,417,578,870.34 | 5,835,205,102.05 |
| 石化贸易(元) | - | - | 98,798,328.24 | 286,066,248.24 | 145,078,735.67 |
| 其他(元) | 314,511,018.21 | 354,272,463.56 | 33,633,011.64 | 184,706,537.88 | 48,743,741.38 |
| 营业成本(元) | |||||
| 电力(元) | 6,183,862,806.20 | 15,751,639,763.06 | 7,443,282,993.01 | 14,925,749,862.12 | 7,193,016,168.08 |
| 煤炭(元) | 1,942,891,623.38 | 4,992,228,061.57 | 2,759,046,984.98 | 6,231,761,835.60 | 2,562,327,665.64 |
| 石化贸易(元) | - | - | 94,268,298.92 | 267,606,900.77 | 136,523,936.43 |
| 其他(元) | 305,916,927.94 | 399,282,545.90 | 87,186,266.27 | 224,980,380.35 | 92,324,509.81 |
| 毛利(元) | |||||
| 电力(元) | 1,639,883,912.08 | 2,654,281,859.94 | 1,360,805,645.13 | 1,785,546,822.79 | 508,439,985.01 |
| 煤炭(元) | 594,859,715.20 | 4,174,441,853.77 | 2,585,418,163.81 | 6,185,817,034.74 | 3,272,877,436.41 |
| 石化贸易(元) | - | - | 4,530,029.32 | 18,459,347.47 | 8,554,799.24 |
| 其他(元) | 8,594,090.27 | -45,010,082.34 | -53,553,254.63 | -40,273,842.47 | -43,580,768.43 |
| 毛利率(%) | |||||
| 电力(%) | 20.96 | 14.42 | 15.46 | 10.68 | 6.60 |
| 煤炭(%) | 23.44 | 45.54 | 48.38 | 49.82 | 56.09 |
| 石化贸易(%) | - | - | 4.59 | 6.45 | 5.90 |
| 其他(%) | 2.73 | -12.70 | -159.23 | -21.80 | -89.41 |
| 收入构成(%) | |||||
| 电力(%) | 73.28 | 65.91 | 61.65 | 56.46 | 56.09 |
| 煤炭(%) | 23.77 | 32.82 | 37.42 | 41.95 | 42.50 |
| 石化贸易(%) | - | - | 0.69 | 0.97 | 1.06 |
| 其他(%) | 2.95 | 1.27 | 0.24 | 0.62 | 0.36 |
| 毛利构成(%) | |||||
| 电力(%) | 73.10 | 39.13 | 34.92 | 22.46 | 13.57 |
| 煤炭(%) | 26.52 | 61.54 | 66.34 | 77.81 | 87.36 |
| 石化贸易(%) | - | - | 0.12 | 0.23 | 0.23 |
| 其他(%) | 0.38 | -0.66 | -1.37 | -0.51 | -1.16 |