| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力行业(元) | 10,452,850,705.84 | 23,710,397,526.22 | 11,147,797,542.39 | 20,416,958,411.93 | - | 8,868,621,040.90 |
| 煤炭行业(元) | 2,369,775,070.80 | 5,540,953,244.16 | 2,490,158,166.66 | 6,431,841,728.39 | - | 3,123,320,853.39 |
| 装卸及运输(元) | 200,776,062.06 | 435,302,966.26 | 200,955,077.33 | 481,907,643.74 | - | 228,305,648.45 |
| 电力及相关产品(元) | - | - | - | - | 14,051,446,200.00 | - |
| 煤炭(元) | - | - | - | - | 4,836,138,500.00 | - |
| 运输(元) | - | - | - | - | 364,327,900.00 | - |
| 建造服务(元) | - | 64,926,460.96 | - | 241,137,797.69 | - | - |
| 垃圾处理(元) | - | 282,607,214.15 | - | 239,912,751.07 | - | - |
| 垃圾处理行业(元) | 143,406,858.09 | - | 145,894,906.96 | - | - | - |
| 其他(元) | 18,418,485.01 | 59,683,672.69 | 16,207,599.48 | 55,008,791.13 | 959,430,100.00 | 15,746,395.22 |
| 营业成本(元) | ||||||
| 电力行业(元) | 8,505,558,392.33 | 18,685,376,138.27 | 9,619,597,386.93 | 17,453,019,610.57 | - | 8,168,265,701.03 |
| 煤炭行业(元) | 2,357,459,341.14 | - | 2,470,997,168.30 | - | - | 3,103,742,329.89 |
| 装卸及运输(元) | 150,175,008.78 | - | - | - | - | - |
| 电力及相关产品(元) | - | - | - | - | 12,854,412,300.00 | - |
| 煤炭(元) | - | - | - | - | 4,803,991,000.00 | - |
| 运输(元) | - | - | - | - | 294,748,100.00 | - |
| 建造服务(元) | - | - | - | - | - | - |
| 垃圾处理(元) | - | - | - | - | - | - |
| 垃圾处理行业(元) | 29,777,237.99 | - | - | - | - | - |
| 其他(元) | 189,831.64 | - | - | - | 635,460,700.00 | - |
| 毛利(元) | ||||||
| 电力行业(元) | 1,947,292,313.51 | 5,025,021,387.95 | 1,528,200,155.46 | 2,963,938,801.36 | - | 700,355,339.87 |
| 煤炭行业(元) | 12,315,729.66 | - | 19,160,998.36 | - | - | 19,578,523.50 |
| 装卸及运输(元) | 50,601,053.28 | - | - | - | - | - |
| 电力及相关产品(元) | - | - | - | - | 1,197,033,900.00 | - |
| 煤炭(元) | - | - | - | - | 32,147,500.00 | - |
| 运输(元) | - | - | - | - | 69,579,800.00 | - |
| 建造服务(元) | - | - | - | - | - | - |
| 垃圾处理(元) | - | - | - | - | - | - |
| 垃圾处理行业(元) | 113,629,620.10 | - | - | - | - | - |
| 其他(元) | 18,228,653.37 | - | - | - | 323,969,400.00 | - |
| 毛利率(%) | ||||||
| 电力行业(%) | 18.63 | 21.19 | 13.71 | 14.52 | - | 7.90 |
| 煤炭行业(%) | 0.52 | - | 0.77 | - | - | 0.63 |
| 装卸及运输(%) | 25.20 | - | - | - | - | - |
| 电力及相关产品(%) | - | - | - | - | 8.52 | - |
| 煤炭(%) | - | - | - | - | 0.66 | - |
| 运输(%) | - | - | - | - | 19.10 | - |
| 建造服务(%) | - | - | - | - | - | - |
| 垃圾处理(%) | - | - | - | - | - | - |
| 垃圾处理行业(%) | 79.24 | - | - | - | - | - |
| 其他(%) | 98.97 | - | - | - | 33.77 | - |
| 收入构成(%) | ||||||
| 电力行业(%) | 79.28 | 78.79 | 79.62 | 73.27 | - | 72.48 |
| 煤炭行业(%) | 17.97 | 18.41 | 17.79 | 23.08 | - | 25.53 |
| 装卸及运输(%) | 1.52 | 1.45 | 1.44 | 1.73 | - | 1.87 |
| 电力及相关产品(%) | - | - | - | - | 69.52 | - |
| 煤炭(%) | - | - | - | - | 23.93 | - |
| 运输(%) | - | - | - | - | 1.80 | - |
| 建造服务(%) | - | 0.22 | - | 0.87 | - | - |
| 垃圾处理(%) | - | 0.94 | - | 0.86 | - | - |
| 垃圾处理行业(%) | 1.09 | - | 1.04 | - | - | - |
| 其他(%) | 0.14 | 0.20 | 0.12 | 0.20 | 4.75 | 0.13 |
| 毛利构成(%) | ||||||
| 电力行业(%) | 90.91 | 100.00 | 98.76 | 100.00 | - | 97.28 |
| 煤炭行业(%) | 0.57 | 0.00 | 1.24 | 0.00 | - | 2.72 |
| 装卸及运输(%) | 2.36 | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 电力及相关产品(%) | - | - | - | - | 73.77 | - |
| 煤炭(%) | - | - | - | - | 1.98 | - |
| 运输(%) | - | - | - | - | 4.29 | - |
| 建造服务(%) | - | 0.00 | - | 0.00 | - | - |
| 垃圾处理(%) | - | 0.00 | - | 0.00 | - | - |
| 垃圾处理行业(%) | 5.30 | - | 0.00 | - | - | - |
| 其他(%) | 0.85 | 0.00 | 0.00 | 0.00 | 19.96 | 0.00 |