| 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) | |||||
| 华北地区(元) | 3,542,195,849.22 | 7,968,917,836.52 | 2,897,417,198.14 | 7,127,004,185.92 | 3,322,386,606.18 |
| 蒙东电网地区(元) | 20,168,460.12 | 58,648,384.05 | 36,195,027.15 | - | 30,356,212.90 |
| 蒙西电网地区(元) | 5,113,355,940.47 | 12,190,127,907.38 | 6,458,289,297.62 | - | 7,372,385,021.88 |
| 蒙东地区(元) | - | - | - | 61,788,120.72 | - |
| 蒙西地区(元) | - | - | - | 14,488,984,688.51 | - |
| 营业成本(元) | |||||
| 华北地区(元) | 2,471,472,212.41 | 5,675,644,038.71 | 2,346,053,875.91 | 5,974,911,163.54 | 2,696,405,869.62 |
| 蒙东电网地区(元) | 23,353,702.41 | 71,038,711.81 | 33,094,731.62 | - | 30,728,727.38 |
| 蒙西电网地区(元) | 4,119,779,813.88 | 9,616,162,709.83 | 4,613,655,889.22 | - | 5,500,473,561.50 |
| 蒙东地区(元) | - | - | - | 72,490,236.40 | - |
| 蒙西地区(元) | - | - | - | 11,381,635,940.23 | - |
| 毛利(元) | |||||
| 华北地区(元) | 1,070,723,636.81 | 2,293,273,797.81 | 551,363,322.23 | 1,152,093,022.38 | 625,980,736.56 |
| 蒙东电网地区(元) | -3,185,242.29 | -12,390,327.76 | 3,100,295.53 | - | -372,514.48 |
| 蒙西电网地区(元) | 993,576,126.59 | 2,573,965,197.55 | 1,844,633,408.40 | - | 1,871,911,460.38 |
| 蒙东地区(元) | - | - | - | -10,702,115.68 | - |
| 蒙西地区(元) | - | - | - | 3,107,348,748.28 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 30.23 | 28.78 | 19.03 | 16.17 | 18.84 |
| 蒙东电网地区(%) | -15.79 | -21.13 | 8.57 | - | -1.23 |
| 蒙西电网地区(%) | 19.43 | 21.12 | 28.56 | - | 25.39 |
| 蒙东地区(%) | - | - | - | -17.32 | - |
| 蒙西地区(%) | - | - | - | 21.45 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 40.83 | 39.42 | 30.85 | 32.88 | 30.98 |
| 蒙东电网地区(%) | 0.23 | 0.29 | 0.39 | - | 0.28 |
| 蒙西电网地区(%) | 58.94 | 60.29 | 68.76 | - | 68.74 |
| 蒙东地区(%) | - | - | - | 0.29 | - |
| 蒙西地区(%) | - | - | - | 66.84 | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 51.95 | 47.24 | 22.98 | 27.12 | 25.06 |
| 蒙东电网地区(%) | -0.15 | -0.26 | 0.13 | - | -0.01 |
| 蒙西电网地区(%) | 48.21 | 53.02 | 76.89 | - | 74.95 |
| 蒙东地区(%) | - | - | - | -0.25 | - |
| 蒙西地区(%) | - | - | - | 73.14 | - |