| 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) | |||||
| 电力业务(元) | 3,058,410,582.22 | 6,684,904,274.48 | 3,459,428,243.24 | 6,135,985,433.19 | 1,899,460,216.81 |
| 煤炭(元) | 789,502,131.40 | 1,874,588,687.30 | 826,321,825.54 | 1,931,825,596.96 | 336,238,925.55 |
| 铁路运输(元) | 358,893,333.65 | 772,166,420.73 | 409,541,256.20 | 853,605,973.40 | 430,477,965.46 |
| 物流贸易(元) | 9,441,468,160.68 | 20,524,035,914.20 | 11,041,475,925.27 | 18,199,641,948.62 | 9,658,034,681.12 |
| 其他(元) | 88,806,068.41 | 165,690,260.12 | 84,872,674.52 | 212,292,926.23 | - |
| 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 | 5,578,078,793.81 | 1,576,807,499.39 |
| 煤炭(元) | 493,620,708.43 | 1,413,361,426.06 | 535,283,221.69 | 1,450,516,972.76 | 249,686,965.71 |
| 铁路运输(元) | 232,279,241.92 | 479,993,110.77 | 217,302,366.09 | 451,227,649.71 | 227,072,413.53 |
| 物流贸易(元) | 9,395,123,783.91 | 20,366,849,448.85 | 10,961,830,708.78 | 18,059,244,291.83 | 9,592,984,496.89 |
| 其他(元) | 67,338,944.85 | 126,436,324.55 | 66,615,231.03 | 88,828,031.85 | - |
| 毛利(元) | |||||
| 电力业务(元) | 444,052,429.87 | 895,422,668.42 | 577,786,249.74 | 557,906,639.38 | 322,652,717.42 |
| 煤炭(元) | 295,881,422.97 | 461,227,261.24 | 291,038,603.85 | 481,308,624.20 | 86,551,959.84 |
| 铁路运输(元) | 126,614,091.73 | 292,173,309.96 | 192,238,890.11 | 402,378,323.69 | 203,405,551.93 |
| 物流贸易(元) | 46,344,376.77 | 157,186,465.35 | 79,645,216.49 | 140,397,656.79 | 65,050,184.23 |
| 其他(元) | 21,467,123.56 | 39,253,935.57 | 18,257,443.49 | 123,464,894.38 | - |
| 毛利率(%) | |||||
| 电力业务(%) | 14.52 | 13.39 | 16.70 | 9.09 | 16.99 |
| 煤炭(%) | 37.48 | 24.60 | 35.22 | 24.91 | 25.74 |
| 铁路运输(%) | 35.28 | 37.84 | 46.94 | 47.14 | 47.25 |
| 物流贸易(%) | 0.49 | 0.77 | 0.72 | 0.77 | 0.67 |
| 其他(%) | 24.17 | 23.69 | 21.51 | 58.16 | - |
| 收入构成(%) | |||||
| 电力业务(%) | 22.26 | 22.27 | 21.87 | 22.45 | 15.41 |
| 煤炭(%) | 5.75 | 6.24 | 5.22 | 7.07 | 2.73 |
| 铁路运输(%) | 2.61 | 2.57 | 2.59 | 3.12 | 3.49 |
| 物流贸易(%) | 68.73 | 68.36 | 69.79 | 66.58 | 78.37 |
| 其他(%) | 0.65 | 0.55 | 0.54 | 0.78 | - |
| 毛利构成(%) | |||||
| 电力业务(%) | 47.52 | 48.53 | 49.85 | 32.71 | 47.61 |
| 煤炭(%) | 31.67 | 25.00 | 25.11 | 28.22 | 12.77 |
| 铁路运输(%) | 13.55 | 15.83 | 16.59 | 23.59 | 30.02 |
| 物流贸易(%) | 4.96 | 8.52 | 6.87 | 8.23 | 9.60 |
| 其他(%) | 2.30 | 2.13 | 1.58 | 7.24 | - |