| 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) | |||||
| 电力生产(元) | 974,254,753.39 | 2,184,221,408.06 | 1,058,753,832.25 | 2,159,628,738.39 | 1,061,931,728.20 |
| 铝产品(元) | 553,230,075.60 | 957,862,465.02 | 499,427,636.39 | 1,686,567,873.86 | 850,406,127.44 |
| 内部抵销(元) | -262,521,972.85 | -666,798,078.15 | -306,260,962.48 | -610,732,237.26 | -272,614,598.99 |
| 选煤(元) | 2,040,134,892.76 | 6,500,492,578.49 | 3,332,884,121.60 | 7,219,958,542.25 | 3,976,574,380.94 |
| 其他(元) | 153,885,068.20 | 409,702,569.28 | 222,188,060.44 | 425,575,672.50 | 198,582,625.20 |
| 营业成本(元) | |||||
| 电力生产(元) | 834,633,030.48 | 1,943,257,210.64 | 946,844,808.63 | 1,974,684,886.49 | 936,712,170.74 |
| 铝产品(元) | 545,109,953.53 | 980,573,502.01 | 506,094,775.43 | 1,712,250,229.48 | 858,344,819.73 |
| 内部抵销(元) | -262,521,972.85 | -666,798,078.15 | -306,260,962.48 | -610,732,237.26 | -272,614,598.99 |
| 选煤(元) | 1,613,636,515.76 | 4,626,444,167.06 | 2,243,795,299.21 | 4,756,287,845.26 | 1,888,956,128.38 |
| 其他(元) | 142,058,782.35 | 421,202,228.59 | 220,294,930.11 | 467,012,897.46 | 193,084,464.56 |
| 毛利(元) | |||||
| 电力生产(元) | 139,621,722.91 | 240,964,197.42 | 111,909,023.62 | 184,943,851.90 | 125,219,557.46 |
| 铝产品(元) | 8,120,122.07 | -22,711,036.99 | -6,667,139.04 | -25,682,355.62 | -7,938,692.29 |
| 内部抵销(元) | - | - | - | - | - |
| 选煤(元) | 426,498,377.00 | 1,874,048,411.43 | 1,089,088,822.39 | 2,463,670,696.99 | 2,087,618,252.56 |
| 其他(元) | 11,826,285.85 | -11,499,659.31 | 1,893,130.33 | -41,437,224.96 | 5,498,160.64 |
| 毛利率(%) | |||||
| 电力生产(%) | 14.33 | 11.03 | 10.57 | 8.56 | 11.79 |
| 铝产品(%) | 1.47 | -2.37 | -1.33 | -1.52 | -0.93 |
| 内部抵销(%) | - | - | - | - | - |
| 选煤(%) | 20.91 | 28.83 | 32.68 | 34.12 | 52.50 |
| 其他(%) | 7.69 | -2.81 | 0.85 | -9.74 | 2.77 |
| 收入构成(%) | |||||
| 电力生产(%) | 28.17 | 23.27 | 22.03 | 19.85 | 18.26 |
| 铝产品(%) | 15.99 | 10.21 | 10.39 | 15.50 | 14.62 |
| 内部抵销(%) | -7.59 | -7.10 | -6.37 | -5.61 | -4.69 |
| 选煤(%) | 58.98 | 69.26 | 69.33 | 66.35 | 68.39 |
| 其他(%) | 4.45 | 4.37 | 4.62 | 3.91 | 3.42 |
| 毛利构成(%) | |||||
| 电力生产(%) | 23.82 | 11.58 | 9.36 | 7.16 | 5.67 |
| 铝产品(%) | 1.39 | -1.09 | -0.56 | -0.99 | -0.36 |
| 内部抵销(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 选煤(%) | 72.77 | 90.06 | 91.04 | 95.44 | 94.45 |
| 其他(%) | 2.02 | -0.55 | 0.16 | -1.61 | 0.25 |