| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 579,273,145.06 | 1,128,991,455.45 | 1,966,821,900.00 | 561,610,028.05 | 735,955,600.00 |
| 商品销售(元) | - | - | 885,995,100.00 | - | 304,881,800.00 |
| 运输(元) | - | - | 20,252,200.00 | - | 8,343,700.00 |
| 大宗商品(元) | - | 1,200,402,901.71 | - | 594,046,988.48 | - |
| 蒸汽(元) | 747,408,540.18 | 1,574,118,058.86 | - | 797,946,473.94 | - |
| 煤炭销售(元) | 345,205,711.53 | - | - | - | - |
| 其他(元) | 201,726,350.74 | 338,607,303.86 | 214,023,700.00 | 157,327,763.98 | 61,372,900.00 |
| 营业成本(元) | |||||
| 电力(元) | 491,953,448.28 | 1,015,652,674.72 | 1,695,139,000.00 | 509,945,769.07 | 608,450,400.00 |
| 商品销售(元) | - | - | 854,273,200.00 | - | 292,900,400.00 |
| 运输(元) | - | - | 26,025,400.00 | - | 12,132,200.00 |
| 大宗商品(元) | - | 1,179,481,672.48 | - | 576,327,044.33 | - |
| 蒸汽(元) | 608,367,581.05 | 1,314,424,659.86 | - | 667,881,293.61 | - |
| 煤炭销售(元) | 324,670,355.53 | - | - | - | - |
| 其他(元) | 95,684,613.31 | 150,878,334.58 | 120,454,900.00 | 71,265,728.10 | 25,573,200.00 |
| 毛利(元) | |||||
| 电力(元) | 87,319,696.78 | 113,338,780.73 | 271,682,900.00 | 51,664,258.98 | 127,505,200.00 |
| 商品销售(元) | - | - | 31,721,900.00 | - | 11,981,400.00 |
| 运输(元) | - | - | -5,773,200.00 | - | -3,788,500.00 |
| 大宗商品(元) | - | 20,921,229.23 | - | 17,719,944.15 | - |
| 蒸汽(元) | 139,040,959.13 | 259,693,399.00 | - | 130,065,180.33 | - |
| 煤炭销售(元) | 20,535,356.00 | - | - | - | - |
| 其他(元) | 106,041,737.43 | 187,728,969.28 | 93,568,800.00 | 86,062,035.88 | 35,799,700.00 |
| 毛利率(%) | |||||
| 电力(%) | 15.07 | 10.04 | 13.81 | 9.20 | 17.33 |
| 商品销售(%) | - | - | 3.58 | - | 3.93 |
| 运输(%) | - | - | -28.51 | - | -45.41 |
| 大宗商品(%) | - | 1.74 | - | 2.98 | - |
| 蒸汽(%) | 18.60 | 16.50 | - | 16.30 | - |
| 煤炭销售(%) | 5.95 | - | - | - | - |
| 其他(%) | 52.57 | 55.44 | 43.72 | 54.70 | 58.33 |
| 收入构成(%) | |||||
| 电力(%) | 30.92 | 26.61 | 63.71 | 26.60 | 66.27 |
| 商品销售(%) | - | - | 28.70 | - | 27.45 |
| 运输(%) | - | - | 0.66 | - | 0.75 |
| 大宗商品(%) | - | 28.30 | - | 28.14 | - |
| 蒸汽(%) | 39.89 | 37.11 | - | 37.80 | - |
| 煤炭销售(%) | 18.42 | - | - | - | - |
| 其他(%) | 10.77 | 7.98 | 6.93 | 7.45 | 5.53 |
| 毛利构成(%) | |||||
| 电力(%) | 24.74 | 19.48 | 69.45 | 18.10 | 74.35 |
| 商品销售(%) | - | - | 8.11 | - | 6.99 |
| 运输(%) | - | - | -1.48 | - | -2.21 |
| 大宗商品(%) | - | 3.60 | - | 6.21 | - |
| 蒸汽(%) | 39.40 | 44.65 | - | 45.56 | - |
| 煤炭销售(%) | 5.82 | - | - | - | - |
| 其他(%) | 30.05 | 32.27 | 23.92 | 30.14 | 20.87 |