| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤炭贸易(元) | 750,445,509.44 | - | 527,939,337.61 | - | 784,855,511.85 |
| 热电业务(元) | 866,007,551.36 | - | 975,027,416.90 | - | 1,002,046,254.69 |
| 电力(元) | - | 310,087,935.47 | - | 282,951,863.27 | - |
| 煤炭(元) | - | 1,232,980,546.42 | - | 1,516,123,386.62 | - |
| 蒸汽(元) | - | 1,639,055,993.35 | - | 1,752,296,781.44 | - |
| 其他(元) | 61,193,014.05 | 3,582,784.06 | 17,451,370.07 | 3,582,784.06 | 30,227,077.30 |
| 营业成本(元) | |||||
| 煤炭贸易(元) | 736,902,639.26 | - | 515,964,883.68 | - | 771,466,232.87 |
| 热电业务(元) | 685,681,192.03 | - | 803,400,134.42 | - | 858,279,761.15 |
| 电力(元) | - | 201,816,427.74 | - | 214,847,459.15 | - |
| 煤炭(元) | - | 1,208,714,237.25 | - | 1,489,797,341.24 | - |
| 蒸汽(元) | - | 1,388,325,853.80 | - | 1,528,609,286.90 | - |
| 其他(元) | 49,657,924.10 | - | 11,735,610.18 | - | 21,759,378.65 |
| 毛利(元) | |||||
| 煤炭贸易(元) | 13,542,870.18 | - | 11,974,453.93 | - | 13,389,278.98 |
| 热电业务(元) | 180,326,359.33 | - | 171,627,282.48 | - | 143,766,493.54 |
| 电力(元) | - | 108,271,507.73 | - | 68,104,404.12 | - |
| 煤炭(元) | - | 24,266,309.17 | - | 26,326,045.38 | - |
| 蒸汽(元) | - | 250,730,139.55 | - | 223,687,494.54 | - |
| 其他(元) | 11,535,089.95 | 3,582,784.06 | 5,715,759.89 | 3,582,784.06 | 8,467,698.65 |
| 毛利率(%) | |||||
| 煤炭贸易(%) | 1.80 | - | 2.27 | - | 1.71 |
| 热电业务(%) | 20.82 | - | 17.60 | - | 14.35 |
| 电力(%) | - | 34.92 | - | 24.07 | - |
| 煤炭(%) | - | 1.97 | - | 1.74 | - |
| 蒸汽(%) | - | 15.30 | - | 12.77 | - |
| 其他(%) | 18.85 | - | 32.75 | - | 28.01 |
| 收入构成(%) | |||||
| 煤炭贸易(%) | 44.73 | - | 34.72 | - | 43.19 |
| 热电业务(%) | 51.62 | - | 64.13 | - | 55.14 |
| 电力(%) | - | 9.73 | - | 7.96 | - |
| 煤炭(%) | - | 38.70 | - | 42.65 | - |
| 蒸汽(%) | - | 51.45 | - | 49.29 | - |
| 其他(%) | 3.65 | 0.11 | 1.15 | 0.10 | 1.66 |
| 毛利构成(%) | |||||
| 煤炭贸易(%) | 6.59 | - | 6.33 | - | 8.08 |
| 热电业务(%) | 87.79 | - | 90.66 | - | 86.80 |
| 电力(%) | - | 27.99 | - | 21.17 | - |
| 煤炭(%) | - | 6.27 | - | 8.18 | - |
| 蒸汽(%) | - | 64.81 | - | 69.53 | - |
| 其他(%) | 5.62 | 0.93 | 3.02 | 1.11 | 5.11 |