| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力、热力及供暖收入(元) | 896,530,141.38 | - | 902,965,682.30 | - | 907,375,696.59 |
| 煤炭(元) | 1,734,096,519.03 | 3,899,982,432.14 | 2,069,022,066.42 | 4,874,352,021.68 | 2,291,541,631.81 |
| 发电(元) | - | 842,953,703.81 | - | 861,669,288.97 | - |
| 供暖(元) | - | 795,779,668.84 | - | 816,119,064.81 | - |
| 营业成本(元) | |||||
| 电力、热力及供暖收入(元) | 882,828,398.19 | - | - | - | - |
| 煤炭(元) | 1,269,376,610.37 | 2,720,288,313.38 | - | 2,925,708,202.98 | - |
| 发电(元) | - | 975,008,807.12 | - | 998,198,143.94 | - |
| 供暖(元) | - | 818,068,025.10 | - | 917,479,335.76 | - |
| 毛利(元) | |||||
| 电力、热力及供暖收入(元) | 13,701,743.19 | - | - | - | - |
| 煤炭(元) | 464,719,908.66 | 1,179,694,118.76 | - | 1,948,643,818.70 | - |
| 发电(元) | - | -132,055,103.31 | - | -136,528,854.97 | - |
| 供暖(元) | - | -22,288,356.26 | - | -101,360,270.95 | - |
| 毛利率(%) | |||||
| 电力、热力及供暖收入(%) | 1.53 | - | - | - | - |
| 煤炭(%) | 26.80 | 30.25 | - | 39.98 | - |
| 发电(%) | - | -15.67 | - | -15.84 | - |
| 供暖(%) | - | -2.80 | - | -12.42 | - |
| 收入构成(%) | |||||
| 电力、热力及供暖收入(%) | 34.08 | - | 30.38 | - | 28.37 |
| 煤炭(%) | 65.92 | 70.41 | 69.62 | 74.39 | 71.63 |
| 发电(%) | - | 15.22 | - | 13.15 | - |
| 供暖(%) | - | 14.37 | - | 12.46 | - |
| 毛利构成(%) | |||||
| 电力、热力及供暖收入(%) | 2.86 | - | - | - | - |
| 煤炭(%) | 97.14 | 115.05 | - | 113.91 | - |
| 发电(%) | - | -12.88 | - | -7.98 | - |
| 供暖(%) | - | -2.17 | - | -5.92 | - |