| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | - | 5,064,385,780.95 | - | 4,994,996,534.83 | 1,784,502,184.93 |
| 副产品销售(元) | 43,477,446.62 | - | 41,494,504.14 | - | 43,931,672.66 |
| 煤炭(元) | 3,447,228,519.44 | 7,215,870,799.93 | 3,237,703,062.34 | 7,732,179,582.19 | 4,018,364,549.31 |
| 电力销售(元) | 4,251,495,828.06 | - | 2,326,576,001.05 | - | - |
| 其他(元) | 150,194,742.23 | - | 205,140,148.52 | - | 138,373,198.81 |
| 营业成本(元) | |||||
| 电力(元) | - | 4,493,301,571.34 | - | 4,016,615,281.31 | 1,405,135,791.33 |
| 副产品销售(元) | 27,226,761.74 | - | - | - | - |
| 煤炭(元) | 2,084,968,748.69 | 2,872,319,023.27 | 1,992,733,081.06 | 3,272,515,688.83 | 1,968,066,277.10 |
| 电力销售(元) | 2,968,826,501.23 | - | 1,497,552,650.82 | - | - |
| 其他(元) | 85,841,898.80 | - | 92,796,199.45 | - | 115,302,467.40 |
| 毛利(元) | |||||
| 电力(元) | - | 571,084,209.61 | - | 978,381,253.52 | 379,366,393.60 |
| 副产品销售(元) | 16,250,684.88 | - | 41,494,504.14 | - | 43,931,672.66 |
| 煤炭(元) | 1,362,259,770.75 | 4,343,551,776.66 | 1,244,969,981.28 | 4,459,663,893.36 | 2,050,298,272.21 |
| 电力销售(元) | 1,282,669,326.83 | - | 829,023,350.23 | - | - |
| 其他(元) | 64,352,843.43 | - | 112,343,949.07 | - | 23,070,731.41 |
| 毛利率(%) | |||||
| 电力(%) | - | 11.28 | - | 19.59 | 21.26 |
| 副产品销售(%) | 37.38 | - | - | - | - |
| 煤炭(%) | 39.52 | 60.19 | 38.45 | 57.68 | 51.02 |
| 电力销售(%) | 30.17 | - | 35.63 | - | - |
| 其他(%) | 42.85 | - | 54.76 | - | 16.67 |
| 收入构成(%) | |||||
| 电力(%) | - | 41.24 | - | 39.25 | 29.82 |
| 副产品销售(%) | 0.55 | - | 0.71 | - | 0.73 |
| 煤炭(%) | 43.68 | 58.76 | 55.72 | 60.75 | 67.14 |
| 电力销售(%) | 53.87 | - | 40.04 | - | - |
| 其他(%) | 1.90 | - | 3.53 | - | 2.31 |
| 毛利构成(%) | |||||
| 电力(%) | - | 11.62 | - | 17.99 | 15.19 |
| 副产品销售(%) | 0.60 | - | 1.86 | - | 1.76 |
| 煤炭(%) | 49.98 | 88.38 | 55.88 | 82.01 | 82.12 |
| 电力销售(%) | 47.06 | - | 37.21 | - | - |
| 其他(%) | 2.36 | - | 5.04 | - | 0.92 |