| 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、热力及供暖收入(元) | 843,116,189.53 | - | 896,530,141.38 | - | 902,965,682.30 |
| 煤炭(元) | 1,543,165,162.34 | 3,870,496,666.71 | 1,734,096,519.03 | 3,899,982,432.14 | 2,069,022,066.42 |
| 发电(元) | - | 810,721,084.86 | - | 842,953,703.81 | - |
| 供暖(元) | - | 787,257,081.72 | - | 795,779,668.84 | - |
| 营业成本(元) | |||||
| 电力、热力及供暖收入(元) | 803,271,843.78 | - | 882,828,398.19 | - | - |
| 煤炭(元) | 1,212,750,941.63 | 2,515,365,191.71 | 1,269,376,610.37 | 2,720,288,313.38 | - |
| 发电(元) | - | 865,505,113.48 | - | 975,008,807.12 | - |
| 供暖(元) | - | 796,863,385.17 | - | 818,068,025.10 | - |
| 毛利(元) | |||||
| 电力、热力及供暖收入(元) | 39,844,345.75 | - | 13,701,743.19 | - | - |
| 煤炭(元) | 330,414,220.71 | 1,355,131,475.00 | 464,719,908.66 | 1,179,694,118.76 | - |
| 发电(元) | - | -54,784,028.62 | - | -132,055,103.31 | - |
| 供暖(元) | - | -9,606,303.45 | - | -22,288,356.26 | - |
| 毛利率(%) | |||||
| 电力、热力及供暖收入(%) | 4.73 | - | 1.53 | - | - |
| 煤炭(%) | 21.41 | 35.01 | 26.80 | 30.25 | - |
| 发电(%) | - | -6.76 | - | -15.67 | - |
| 供暖(%) | - | -1.22 | - | -2.80 | - |
| 收入构成(%) | |||||
| 电力、热力及供暖收入(%) | 35.33 | - | 34.08 | - | 30.38 |
| 煤炭(%) | 64.67 | 70.78 | 65.92 | 70.41 | 69.62 |
| 发电(%) | - | 14.83 | - | 15.22 | - |
| 供暖(%) | - | 14.40 | - | 14.37 | - |
| 毛利构成(%) | |||||
| 电力、热力及供暖收入(%) | 10.76 | - | 2.86 | - | - |
| 煤炭(%) | 89.24 | 104.99 | 97.14 | 115.05 | - |
| 发电(%) | - | -4.24 | - | -12.88 | - |
| 供暖(%) | - | -0.74 | - | -2.17 | - |