| 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) | |||||
| 供热收入(元) | 1,853,916,504.92 | 3,142,585,869.88 | 1,730,484,100.24 | 3,103,272,747.13 | 1,809,669,110.17 |
| 煤炭销售收入(元) | 2,773,649,229.78 | 5,577,303,549.03 | 2,716,509,775.18 | 7,177,658,787.36 | 3,746,573,796.23 |
| 售电收入(元) | 3,338,135,074.75 | 7,745,420,299.12 | 3,751,783,955.01 | 7,666,491,053.38 | 3,645,846,156.94 |
| 工程施工及其他服务(元) | 68,140,134.66 | 193,012,291.26 | 85,712,042.92 | 60,434,828.67 | 92,297,885.73 |
| 营业成本(元) | |||||
| 供热收入(元) | 2,011,425,876.53 | 4,123,867,253.07 | 2,058,188,659.90 | 4,408,880,670.27 | 2,252,206,164.03 |
| 煤炭销售收入(元) | 1,262,802,384.13 | 2,676,023,175.34 | 1,307,980,928.63 | 3,246,153,801.97 | 1,593,639,662.76 |
| 售电收入(元) | 2,851,774,670.59 | 6,900,850,924.79 | 3,153,672,795.21 | 6,996,289,474.14 | 3,139,830,381.62 |
| 工程施工及其他服务(元) | 19,752,870.48 | 93,854,627.46 | 21,963,448.17 | 52,403,538.39 | 13,528,319.15 |
| 毛利(元) | |||||
| 供热收入(元) | -157,509,371.61 | -981,281,383.19 | -327,704,559.66 | -1,305,607,923.14 | -442,537,053.86 |
| 煤炭销售收入(元) | 1,510,846,845.65 | 2,901,280,373.69 | 1,408,528,846.55 | 3,931,504,985.39 | 2,152,934,133.47 |
| 售电收入(元) | 486,360,404.16 | 844,569,374.33 | 598,111,159.80 | 670,201,579.24 | 506,015,775.32 |
| 工程施工及其他服务(元) | 48,387,264.18 | 99,157,663.80 | 63,748,594.75 | 8,031,290.28 | 78,769,566.58 |
| 毛利率(%) | |||||
| 供热收入(%) | -8.50 | -31.23 | -18.94 | -42.07 | -24.45 |
| 煤炭销售收入(%) | 54.47 | 52.02 | 51.85 | 54.77 | 57.46 |
| 售电收入(%) | 14.57 | 10.90 | 15.94 | 8.74 | 13.88 |
| 工程施工及其他服务(%) | 71.01 | 51.37 | 74.38 | 13.29 | 85.34 |
| 收入构成(%) | |||||
| 供热收入(%) | 23.08 | 18.86 | 20.89 | 17.23 | 19.47 |
| 煤炭销售收入(%) | 34.52 | 33.48 | 32.79 | 39.86 | 40.31 |
| 售电收入(%) | 41.55 | 46.50 | 45.29 | 42.57 | 39.23 |
| 工程施工及其他服务(%) | 0.85 | 1.16 | 1.03 | 0.34 | 0.99 |
| 毛利构成(%) | |||||
| 供热收入(%) | -8.34 | -34.27 | -18.80 | -39.51 | -19.28 |
| 煤炭销售收入(%) | 80.02 | 101.31 | 80.83 | 118.99 | 93.80 |
| 售电收入(%) | 25.76 | 29.49 | 34.32 | 20.28 | 22.05 |
| 工程施工及其他服务(%) | 2.56 | 3.46 | 3.66 | 0.24 | 3.43 |