| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | - | 4,994,996,534.83 | 1,784,502,184.93 | 4,056,322,491.75 |
| 煤炭(元) | 3,237,703,062.34 | 7,732,179,582.19 | 4,018,364,549.31 | 8,788,464,177.66 |
| 副产品销售(元) | 41,494,504.14 | - | 43,931,672.66 | - |
| 电力销售(元) | 2,326,576,001.05 | - | - | - |
| 其他(元) | 205,140,148.52 | - | 138,373,198.81 | - |
| 营业成本(元) | ||||
| 电力(元) | - | 4,016,615,281.31 | 1,405,135,791.33 | 3,131,453,461.78 |
| 煤炭(元) | 1,992,733,081.06 | 3,272,515,688.83 | 1,968,066,277.10 | 4,618,608,378.73 |
| 副产品销售(元) | - | - | - | - |
| 电力销售(元) | 1,497,552,650.82 | - | - | - |
| 其他(元) | 92,796,199.45 | - | 115,302,467.40 | - |
| 毛利(元) | ||||
| 电力(元) | - | 978,381,253.52 | 379,366,393.60 | 924,869,029.97 |
| 煤炭(元) | 1,244,969,981.28 | 4,459,663,893.36 | 2,050,298,272.21 | 4,169,855,798.93 |
| 副产品销售(元) | 41,494,504.14 | - | 43,931,672.66 | - |
| 电力销售(元) | 829,023,350.23 | - | - | - |
| 其他(元) | 112,343,949.07 | - | 23,070,731.41 | - |
| 毛利率(%) | ||||
| 电力(%) | - | 19.59 | 21.26 | 22.80 |
| 煤炭(%) | 38.45 | 57.68 | 51.02 | 47.45 |
| 副产品销售(%) | - | - | - | - |
| 电力销售(%) | 35.63 | - | - | - |
| 其他(%) | 54.76 | - | 16.67 | - |
| 收入构成(%) | ||||
| 电力(%) | - | 39.25 | 29.82 | 31.58 |
| 煤炭(%) | 55.72 | 60.75 | 67.14 | 68.42 |
| 副产品销售(%) | 0.71 | - | 0.73 | - |
| 电力销售(%) | 40.04 | - | - | - |
| 其他(%) | 3.53 | - | 2.31 | - |
| 毛利构成(%) | ||||
| 电力(%) | - | 17.99 | 15.19 | 18.15 |
| 煤炭(%) | 55.88 | 82.01 | 82.12 | 81.85 |
| 副产品销售(%) | 1.86 | - | 1.76 | - |
| 电力销售(%) | 37.21 | - | - | - |
| 其他(%) | 5.04 | - | 0.92 | - |