| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力业务(元) | 13,907,451,229.46 | 3,058,410,582.22 | 6,684,904,274.48 | 3,459,428,243.24 |
| 煤炭(元) | 4,080,473,721.23 | 789,502,131.40 | 1,874,588,687.30 | 826,321,825.54 |
| 铁路运输(元) | 666,373,669.45 | 358,893,333.65 | 772,166,420.73 | 409,541,256.20 |
| 物流贸易(元) | 19,942,103,701.63 | 9,441,468,160.68 | 20,524,035,914.20 | 11,041,475,925.27 |
| 其他(元) | 228,258,959.58 | 88,806,068.41 | 165,690,260.12 | 84,872,674.52 |
| 营业成本(元) | ||||
| 电力业务(元) | 11,863,200,711.59 | 2,614,358,152.35 | 5,789,481,606.06 | 2,881,641,993.50 |
| 煤炭(元) | 2,817,761,772.18 | 493,620,708.43 | 1,413,361,426.06 | 535,283,221.69 |
| 铁路运输(元) | 374,031,294.76 | 232,279,241.92 | 479,993,110.77 | 217,302,366.09 |
| 物流贸易(元) | 19,827,972,321.63 | 9,395,123,783.91 | 20,366,849,448.85 | 10,961,830,708.78 |
| 其他(元) | 229,378,501.67 | 67,338,944.85 | 126,436,324.55 | 66,615,231.03 |
| 毛利(元) | ||||
| 电力业务(元) | 2,044,250,517.87 | 444,052,429.87 | 895,422,668.42 | 577,786,249.74 |
| 煤炭(元) | 1,262,711,949.05 | 295,881,422.97 | 461,227,261.24 | 291,038,603.85 |
| 铁路运输(元) | 292,342,374.69 | 126,614,091.73 | 292,173,309.96 | 192,238,890.11 |
| 物流贸易(元) | 114,131,380.00 | 46,344,376.77 | 157,186,465.35 | 79,645,216.49 |
| 其他(元) | -1,119,542.09 | 21,467,123.56 | 39,253,935.57 | 18,257,443.49 |
| 毛利率(%) | ||||
| 电力业务(%) | 14.70 | 14.52 | 13.39 | 16.70 |
| 煤炭(%) | 30.95 | 37.48 | 24.60 | 35.22 |
| 铁路运输(%) | 43.87 | 35.28 | 37.84 | 46.94 |
| 物流贸易(%) | 0.57 | 0.49 | 0.77 | 0.72 |
| 其他(%) | -0.49 | 24.17 | 23.69 | 21.51 |
| 收入构成(%) | ||||
| 电力业务(%) | 35.82 | 22.26 | 22.27 | 21.87 |
| 煤炭(%) | 10.51 | 5.75 | 6.24 | 5.22 |
| 铁路运输(%) | 1.72 | 2.61 | 2.57 | 2.59 |
| 物流贸易(%) | 51.36 | 68.73 | 68.36 | 69.79 |
| 其他(%) | 0.59 | 0.65 | 0.55 | 0.54 |
| 毛利构成(%) | ||||
| 电力业务(%) | 55.07 | 47.52 | 48.53 | 49.85 |
| 煤炭(%) | 34.01 | 31.67 | 25.00 | 25.11 |
| 铁路运输(%) | 7.87 | 13.55 | 15.83 | 16.59 |
| 物流贸易(%) | 3.07 | 4.96 | 8.52 | 6.87 |
| 其他(%) | -0.03 | 2.30 | 2.13 | 1.58 |