| 2025年年报 | 2025年中报 | 2024年年报 | 2024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 |
| 煤炭(元) | 2,948,350,836.01 | 1,543,165,162.34 | 3,870,496,666.71 | 1,734,096,519.03 |
| 发电(元) | 937,927,366.25 | - | 810,721,084.86 | - |
| 供暖(元) | 759,144,097.06 | - | 787,257,081.72 | - |
| 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) | 2,490,806,189.29 | 1,212,750,941.63 | 2,515,365,191.71 | 1,269,376,610.37 |
| 发电(元) | 832,798,942.76 | - | 865,505,113.48 | - |
| 供暖(元) | 738,297,937.30 | - | 796,863,385.17 | - |
| 毛利(元) | ||||
| 电力、热力及供暖收入(元) | - | 39,844,345.75 | - | 13,701,743.19 |
| 煤炭(元) | 457,544,646.72 | 330,414,220.71 | 1,355,131,475.00 | 464,719,908.66 |
| 发电(元) | 105,128,423.49 | - | -54,784,028.62 | - |
| 供暖(元) | 20,846,159.76 | - | -9,606,303.45 | - |
| 毛利率(%) | ||||
| 电力、热力及供暖收入(%) | - | 4.73 | - | 1.53 |
| 煤炭(%) | 15.52 | 21.41 | 35.01 | 26.80 |
| 发电(%) | 11.21 | - | -6.76 | - |
| 供暖(%) | 2.75 | - | -1.22 | - |
| 收入构成(%) | ||||
| 电力、热力及供暖收入(%) | - | 35.33 | - | 34.08 |
| 煤炭(%) | 63.47 | 64.67 | 70.78 | 65.92 |
| 发电(%) | 20.19 | - | 14.83 | - |
| 供暖(%) | 16.34 | - | 14.40 | - |
| 毛利构成(%) | ||||
| 电力、热力及供暖收入(%) | - | 10.76 | - | 2.86 |
| 煤炭(%) | 78.41 | 89.24 | 104.99 | 97.14 |
| 发电(%) | 18.02 | - | -4.24 | - |
| 供暖(%) | 3.57 | - | -0.74 | - |