| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北地区(元) | 2,897,417,198.14 | 7,127,004,185.92 | 3,322,386,606.18 | 7,421,941,744.57 | 3,648,095,902.19 |
| 蒙东电网地区(元) | 36,195,027.15 | - | 30,356,212.90 | - | 35,257,314.62 |
| 蒙西电网地区(元) | 6,458,289,297.62 | - | 7,372,385,021.88 | - | 7,403,433,288.72 |
| 蒙东地区(元) | - | 61,788,120.72 | - | 65,651,586.74 | - |
| 蒙西地区(元) | - | 14,488,984,688.51 | - | 14,855,993,599.22 | - |
| 营业成本(元) | |||||
| 华北地区(元) | 2,346,053,875.91 | 5,974,911,163.54 | 2,696,405,869.62 | 6,069,994,204.04 | 2,951,953,838.43 |
| 蒙东电网地区(元) | 33,094,731.62 | - | 30,728,727.38 | - | 29,255,492.08 |
| 蒙西电网地区(元) | 4,613,655,889.22 | - | 5,500,473,561.50 | - | 5,533,305,052.64 |
| 蒙东地区(元) | - | 72,490,236.40 | - | 68,298,997.38 | - |
| 蒙西地区(元) | - | 11,381,635,940.23 | - | 11,641,331,509.28 | - |
| 毛利(元) | |||||
| 华北地区(元) | 551,363,322.23 | 1,152,093,022.38 | 625,980,736.56 | 1,351,947,540.53 | 696,142,063.76 |
| 蒙东电网地区(元) | 3,100,295.53 | - | -372,514.48 | - | 6,001,822.54 |
| 蒙西电网地区(元) | 1,844,633,408.40 | - | 1,871,911,460.38 | - | 1,870,128,236.08 |
| 蒙东地区(元) | - | -10,702,115.68 | - | -2,647,410.64 | - |
| 蒙西地区(元) | - | 3,107,348,748.28 | - | 3,214,662,089.94 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 19.03 | 16.17 | 18.84 | 18.22 | 19.08 |
| 蒙东电网地区(%) | 8.57 | - | -1.23 | - | 17.02 |
| 蒙西电网地区(%) | 28.56 | - | 25.39 | - | 25.26 |
| 蒙东地区(%) | - | -17.32 | - | -4.03 | - |
| 蒙西地区(%) | - | 21.45 | - | 21.64 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 30.85 | 32.88 | 30.98 | 33.22 | 32.90 |
| 蒙东电网地区(%) | 0.39 | - | 0.28 | - | 0.32 |
| 蒙西电网地区(%) | 68.76 | - | 68.74 | - | 66.78 |
| 蒙东地区(%) | - | 0.29 | - | 0.29 | - |
| 蒙西地区(%) | - | 66.84 | - | 66.49 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 22.98 | 27.12 | 25.06 | 29.62 | 27.06 |
| 蒙东电网地区(%) | 0.13 | - | -0.01 | - | 0.23 |
| 蒙西电网地区(%) | 76.89 | - | 74.95 | - | 72.70 |
| 蒙东地区(%) | - | -0.25 | - | -0.06 | - |
| 蒙西地区(%) | - | 73.14 | - | 70.44 | - |