| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力业务(元) | 3,058,410,582.22 | 6,684,904,274.48 | 3,459,428,243.24 |
| 煤炭(元) | 789,502,131.40 | 1,874,588,687.30 | 826,321,825.54 |
| 铁路运输(元) | 358,893,333.65 | 772,166,420.73 | 409,541,256.20 |
| 物流贸易(元) | 9,441,468,160.68 | 20,524,035,914.20 | 11,041,475,925.27 |
| 其他(元) | 88,806,068.41 | 165,690,260.12 | 84,872,674.52 |
| 营业成本(元) | |||
| 电力业务(元) | 2,614,358,152.35 | 5,789,481,606.06 | 2,881,641,993.50 |
| 煤炭(元) | 493,620,708.43 | 1,413,361,426.06 | 535,283,221.69 |
| 铁路运输(元) | 232,279,241.92 | 479,993,110.77 | 217,302,366.09 |
| 物流贸易(元) | 9,395,123,783.91 | 20,366,849,448.85 | 10,961,830,708.78 |
| 其他(元) | 67,338,944.85 | 126,436,324.55 | 66,615,231.03 |
| 毛利(元) | |||
| 电力业务(元) | 444,052,429.87 | 895,422,668.42 | 577,786,249.74 |
| 煤炭(元) | 295,881,422.97 | 461,227,261.24 | 291,038,603.85 |
| 铁路运输(元) | 126,614,091.73 | 292,173,309.96 | 192,238,890.11 |
| 物流贸易(元) | 46,344,376.77 | 157,186,465.35 | 79,645,216.49 |
| 其他(元) | 21,467,123.56 | 39,253,935.57 | 18,257,443.49 |
| 毛利率(%) | |||
| 电力业务(%) | 14.52 | 13.39 | 16.70 |
| 煤炭(%) | 37.48 | 24.60 | 35.22 |
| 铁路运输(%) | 35.28 | 37.84 | 46.94 |
| 物流贸易(%) | 0.49 | 0.77 | 0.72 |
| 其他(%) | 24.17 | 23.69 | 21.51 |
| 收入构成(%) | |||
| 电力业务(%) | 22.26 | 22.27 | 21.87 |
| 煤炭(%) | 5.75 | 6.24 | 5.22 |
| 铁路运输(%) | 2.61 | 2.57 | 2.59 |
| 物流贸易(%) | 68.73 | 68.36 | 69.79 |
| 其他(%) | 0.65 | 0.55 | 0.54 |
| 毛利构成(%) | |||
| 电力业务(%) | 47.52 | 48.53 | 49.85 |
| 煤炭(%) | 31.67 | 25.00 | 25.11 |
| 铁路运输(%) | 13.55 | 15.83 | 16.59 |
| 物流贸易(%) | 4.96 | 8.52 | 6.87 |
| 其他(%) | 2.30 | 2.13 | 1.58 |