| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力业务(元) | 7,238,021,435.36 | 17,667,477,607.65 | 8,017,545,721.50 |
| 煤炭业务(元) | 2,258,616,862.33 | 4,843,088,524.07 | 2,189,827,026.94 |
| 热力业务(元) | 313,608,241.20 | 492,071,508.07 | 293,504,153.41 |
| 营业成本(元) | |||
| 电力业务(元) | 4,894,352,075.08 | 12,390,642,536.01 | 5,339,001,708.83 |
| 煤炭业务(元) | 1,016,625,815.01 | 1,983,510,548.99 | 778,657,937.15 |
| 热力业务(元) | 329,719,411.57 | 568,361,021.30 | 310,146,555.96 |
| 毛利(元) | |||
| 电力业务(元) | 2,343,669,360.28 | 5,276,835,071.64 | 2,678,544,012.67 |
| 煤炭业务(元) | 1,241,991,047.32 | 2,859,577,975.08 | 1,411,169,089.79 |
| 热力业务(元) | -16,111,170.37 | -76,289,513.23 | -16,642,402.55 |
| 毛利率(%) | |||
| 电力业务(%) | 32.38 | 29.87 | 33.41 |
| 煤炭业务(%) | 54.99 | 59.04 | 64.44 |
| 热力业务(%) | -5.14 | -15.50 | -5.67 |
| 收入构成(%) | |||
| 电力业务(%) | 73.78 | 76.81 | 76.35 |
| 煤炭业务(%) | 23.02 | 21.05 | 20.85 |
| 热力业务(%) | 3.20 | 2.14 | 2.80 |
| 毛利构成(%) | |||
| 电力业务(%) | 65.66 | 65.47 | 65.76 |
| 煤炭业务(%) | 34.79 | 35.48 | 34.65 |
| 热力业务(%) | -0.45 | -0.95 | -0.41 |