| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力生产(元) | 1,079,176,858.77 | 2,131,685,161.49 | 974,254,753.39 | 2,184,221,408.06 | 1,058,753,832.25 |
| 铝产品(元) | 744,374,553.47 | 1,010,630,601.66 | 553,230,075.60 | 957,862,465.02 | 499,427,636.39 |
| 内部抵销(元) | -287,654,081.48 | -588,919,882.45 | -262,521,972.85 | -666,798,078.15 | -306,260,962.48 |
| 选煤(元) | 2,678,230,133.16 | 4,675,852,752.33 | 2,040,134,892.76 | 6,500,492,578.49 | 3,332,884,121.60 |
| 其他(元) | 183,129,053.13 | 349,015,466.19 | 153,885,068.20 | 409,702,569.28 | 222,188,060.44 |
| 营业成本(元) | |||||
| 电力生产(元) | 979,106,508.01 | 1,808,212,108.73 | 834,633,030.48 | 1,943,257,210.64 | 946,844,808.63 |
| 铝产品(元) | 717,416,049.35 | 992,211,181.87 | 545,109,953.53 | 980,573,502.01 | 506,094,775.43 |
| 内部抵销(元) | -287,654,081.48 | -588,919,882.45 | -262,521,972.85 | -666,798,078.15 | -306,260,962.48 |
| 选煤(元) | 1,973,982,303.28 | 3,870,263,944.31 | 1,613,636,515.76 | 4,626,444,167.06 | 2,243,795,299.21 |
| 其他(元) | 164,831,021.79 | 359,301,376.35 | 142,058,782.35 | 421,202,228.59 | 220,294,930.11 |
| 毛利(元) | |||||
| 电力生产(元) | 100,070,350.76 | 323,473,052.76 | 139,621,722.91 | 240,964,197.42 | 111,909,023.62 |
| 铝产品(元) | 26,958,504.12 | 18,419,419.79 | 8,120,122.07 | -22,711,036.99 | -6,667,139.04 |
| 内部抵销(元) | - | - | - | - | - |
| 选煤(元) | 704,247,829.88 | 805,588,808.02 | 426,498,377.00 | 1,874,048,411.43 | 1,089,088,822.39 |
| 其他(元) | 18,298,031.34 | -10,285,910.16 | 11,826,285.85 | -11,499,659.31 | 1,893,130.33 |
| 毛利率(%) | |||||
| 电力生产(%) | 9.27 | 15.17 | 14.33 | 11.03 | 10.57 |
| 铝产品(%) | 3.62 | 1.82 | 1.47 | -2.37 | -1.33 |
| 内部抵销(%) | - | - | - | - | - |
| 选煤(%) | 26.30 | 17.23 | 20.91 | 28.83 | 32.68 |
| 其他(%) | 9.99 | -2.95 | 7.69 | -2.81 | 0.85 |
| 收入构成(%) | |||||
| 电力生产(%) | 24.54 | 28.13 | 28.17 | 23.27 | 22.03 |
| 铝产品(%) | 16.93 | 13.34 | 15.99 | 10.21 | 10.39 |
| 内部抵销(%) | -6.54 | -7.77 | -7.59 | -7.10 | -6.37 |
| 选煤(%) | 60.91 | 61.70 | 58.98 | 69.26 | 69.33 |
| 其他(%) | 4.16 | 4.61 | 4.45 | 4.37 | 4.62 |
| 毛利构成(%) | |||||
| 电力生产(%) | 11.78 | 28.44 | 23.82 | 11.58 | 9.36 |
| 铝产品(%) | 3.17 | 1.62 | 1.39 | -1.09 | -0.56 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 选煤(%) | 82.89 | 70.84 | 72.77 | 90.06 | 91.04 |
| 其他(%) | 2.15 | -0.90 | 2.02 | -0.55 | 0.16 |