| 2025年三季报 | 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) | ||||||
| 供电(元) | 1,318,113,200.00 | 830,212,646.32 | 453,794,700.00 | 2,011,339,276.27 | 981,610,163.59 | 577,557,100.00 |
| 供热(元) | 36,866,400.00 | 36,866,412.85 | 35,128,300.00 | 51,615,054.13 | 30,175,470.53 | 27,756,600.00 |
| 煤泥(元) | 13,856,007,900.00 | 151,182,842.96 | 4,478,055,300.00 | 439,595,528.75 | 222,292,565.08 | 4,875,225,800.00 |
| 洗粉煤(元) | - | - | - | - | 656,994,941.54 | - |
| 洗块煤(元) | - | 1,105,421,911.74 | - | 2,997,039,944.72 | 1,461,726,372.96 | - |
| 洗末煤(元) | - | 680,288,014.95 | - | 1,889,567,774.42 | 7,447,343,407.96 | - |
| 末煤(元) | - | 5,882,314,689.45 | - | 12,556,707,146.17 | - | - |
| 外购统销煤(元) | - | 1,068,071,943.44 | - | 2,271,212,678.54 | - | - |
| 营业成本(元) | ||||||
| 供电(元) | 826,357,500.00 | 543,041,174.17 | 315,404,000.00 | 1,591,908,580.63 | 906,096,628.77 | 530,518,500.00 |
| 供热(元) | 60,100,600.00 | 61,925,519.89 | 64,951,200.00 | 79,359,164.85 | 52,821,917.11 | 41,005,800.00 |
| 煤泥(元) | 8,859,530,500.00 | - | 2,557,814,700.00 | - | - | 2,993,966,100.00 |
| 洗粉煤(元) | - | - | - | - | 451,682,680.74 | - |
| 洗块煤(元) | - | 558,640,089.52 | - | 1,509,771,774.43 | 624,819,938.98 | - |
| 洗末煤(元) | - | 310,056,735.12 | - | 853,504,091.76 | 4,976,875,587.24 | - |
| 末煤(元) | - | 3,662,293,978.41 | - | 7,496,037,457.57 | - | - |
| 外购统销煤(元) | - | 1,042,668,393.50 | - | 2,188,380,772.60 | - | - |
| 毛利(元) | ||||||
| 供电(元) | 491,755,700.00 | 287,171,472.15 | 138,390,700.00 | 419,430,695.64 | 75,513,534.82 | 47,038,600.00 |
| 供热(元) | -23,234,200.00 | -25,059,107.04 | -29,822,900.00 | -27,744,110.72 | -22,646,446.58 | -13,249,200.00 |
| 煤泥(元) | 4,996,477,400.00 | 151,182,842.96 | 1,920,240,600.00 | 439,595,528.75 | 222,292,565.08 | 1,881,259,700.00 |
| 洗粉煤(元) | - | - | - | - | 205,312,260.80 | - |
| 洗块煤(元) | - | 546,781,822.22 | - | 1,487,268,170.29 | 836,906,433.98 | - |
| 洗末煤(元) | - | 370,231,279.83 | - | 1,036,063,682.66 | 2,470,467,820.72 | - |
| 末煤(元) | - | 2,220,020,711.04 | - | 5,060,669,688.60 | - | - |
| 外购统销煤(元) | - | 25,403,549.94 | - | 82,831,905.94 | - | - |
| 毛利率(%) | ||||||
| 供电(%) | 37.31 | 34.59 | 30.50 | 20.85 | 7.69 | 8.14 |
| 供热(%) | -63.02 | -67.97 | -84.90 | -53.75 | -75.05 | -47.73 |
| 煤泥(%) | 36.06 | - | 42.88 | - | - | 38.59 |
| 洗粉煤(%) | - | - | - | - | 31.25 | - |
| 洗块煤(%) | - | 49.46 | - | 49.62 | 57.25 | - |
| 洗末煤(%) | - | 54.42 | - | 54.83 | 33.17 | - |
| 末煤(%) | - | 37.74 | - | 40.30 | - | - |
| 外购统销煤(%) | - | 2.38 | - | 3.65 | - | - |
| 收入构成(%) | ||||||
| 供电(%) | 8.67 | 8.51 | 9.14 | 9.05 | 9.09 | 10.54 |
| 供热(%) | 0.24 | 0.38 | 0.71 | 0.23 | 0.28 | 0.51 |
| 煤泥(%) | 91.09 | 1.55 | 90.16 | 1.98 | 2.06 | 88.96 |
| 洗粉煤(%) | - | - | - | - | 6.08 | - |
| 洗块煤(%) | - | 11.33 | - | 13.49 | 13.53 | - |
| 洗末煤(%) | - | 6.97 | - | 8.51 | 68.96 | - |
| 末煤(%) | - | 60.30 | - | 56.52 | - | - |
| 外购统销煤(%) | - | 10.95 | - | 10.22 | - | - |
| 毛利构成(%) | ||||||
| 供电(%) | 9.00 | 8.03 | 6.82 | 4.94 | 1.99 | 2.46 |
| 供热(%) | -0.43 | -0.70 | -1.47 | -0.33 | -0.60 | -0.69 |
| 煤泥(%) | 91.43 | 4.23 | 94.65 | 5.17 | 5.87 | 98.24 |
| 洗粉煤(%) | - | - | - | - | 5.42 | - |
| 洗块煤(%) | - | 15.29 | - | 17.50 | 22.09 | - |
| 洗末煤(%) | - | 10.35 | - | 12.19 | 65.22 | - |
| 末煤(%) | - | 62.09 | - | 59.55 | - | - |
| 外购统销煤(%) | - | 0.71 | - | 0.97 | - | - |