| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 3,983,450,444.33 | 2,445,883,819.84 | 2,232,550,081.37 | 517,639,289.88 |
| 机械(元) | 549,458,234.99 | 65,855,100.62 | 604,109,789.60 | 67,293,745.04 |
| 煤炭(元) | - | 2,560,823,657.74 | - | 3,403,187,722.27 |
| 内部抵销(元) | -1,187,457,640.90 | - | -1,023,838,088.41 | - |
| 自产煤炭业务(元) | - | - | 6,906,702,818.72 | - |
| 动力煤(元) | 1,389,957,825.51 | - | - | - |
| 精煤(元) | 4,857,941,519.71 | - | - | - |
| 营业成本(元) | ||||
| 电力(元) | 3,183,390,488.96 | 1,948,656,117.48 | 1,608,524,642.78 | 329,054,323.41 |
| 机械(元) | 342,795,091.34 | 43,441,705.76 | 424,729,694.01 | 49,700,132.10 |
| 煤炭(元) | - | 1,967,159,068.25 | - | 2,562,558,089.70 |
| 内部抵销(元) | -1,187,457,640.90 | - | -1,023,838,088.41 | - |
| 自产煤炭业务(元) | - | - | 5,450,272,148.21 | - |
| 动力煤(元) | 1,127,064,922.63 | - | - | - |
| 精煤(元) | 3,616,096,785.13 | - | - | - |
| 毛利(元) | ||||
| 电力(元) | 800,059,955.37 | 497,227,702.36 | 624,025,438.59 | 188,584,966.47 |
| 机械(元) | 206,663,143.65 | 22,413,394.86 | 179,380,095.59 | 17,593,612.94 |
| 煤炭(元) | - | 593,664,589.49 | - | 840,629,632.57 |
| 内部抵销(元) | - | - | - | - |
| 自产煤炭业务(元) | - | - | 1,456,430,670.51 | - |
| 动力煤(元) | 262,892,902.88 | - | - | - |
| 精煤(元) | 1,241,844,734.58 | - | - | - |
| 毛利率(%) | ||||
| 电力(%) | 20.08 | 20.33 | 27.95 | 36.43 |
| 机械(%) | 37.61 | 34.03 | 29.69 | 26.14 |
| 煤炭(%) | - | 23.18 | - | 24.70 |
| 内部抵销(%) | - | - | - | - |
| 自产煤炭业务(%) | - | - | 21.09 | - |
| 动力煤(%) | 18.91 | - | - | - |
| 精煤(%) | 25.56 | - | - | - |
| 收入构成(%) | ||||
| 电力(%) | 41.52 | 48.22 | 25.60 | 12.98 |
| 机械(%) | 5.73 | 1.30 | 6.93 | 1.69 |
| 煤炭(%) | - | 50.48 | - | 85.33 |
| 内部抵销(%) | -12.38 | - | -11.74 | - |
| 自产煤炭业务(%) | - | - | 79.21 | - |
| 动力煤(%) | 14.49 | - | - | - |
| 精煤(%) | 50.64 | - | - | - |
| 毛利构成(%) | ||||
| 电力(%) | 31.86 | 44.66 | 27.61 | 18.02 |
| 机械(%) | 8.23 | 2.01 | 7.94 | 1.68 |
| 煤炭(%) | - | 53.32 | - | 80.30 |
| 内部抵销(%) | 0.00 | - | 0.00 | - |
| 自产煤炭业务(%) | - | - | 64.45 | - |
| 动力煤(%) | 10.47 | - | - | - |
| 精煤(%) | 49.45 | - | - | - |