| 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) | |||||
| 煤电行业(元) | 801,112,136.14 | 1,732,191,847.26 | 849,176,614.72 | 1,819,702,747.75 | 1,010,732,735.59 |
| 煤炭(元) | 4,486,927,427.25 | 10,585,007,485.64 | 4,606,209,008.81 | 9,482,070,711.98 | 4,611,603,215.08 |
| 新能源发电行业(元) | 1,096,964,923.92 | 1,651,699,145.13 | 826,323,629.14 | 965,780,632.44 | 508,824,429.51 |
| 有色金属冶炼(元) | 8,078,562,440.26 | 15,890,153,069.01 | 7,845,120,855.88 | 14,577,975,664.08 | 7,078,162,398.79 |
| 营业成本(元) | |||||
| 煤电行业(元) | 579,797,227.15 | 1,380,016,211.30 | 571,251,703.33 | 1,373,349,992.20 | 594,827,500.89 |
| 煤炭(元) | 2,048,363,594.12 | 4,310,978,979.76 | 1,907,915,812.25 | 4,230,833,896.52 | 1,951,400,091.88 |
| 新能源发电行业(元) | 454,918,186.42 | 913,335,077.91 | 374,245,340.26 | 449,324,498.15 | 217,486,996.15 |
| 有色金属冶炼(元) | 6,251,520,957.01 | 13,086,800,972.64 | 5,915,640,466.87 | 12,253,638,526.46 | 5,889,274,713.65 |
| 毛利(元) | |||||
| 煤电行业(元) | 221,314,908.99 | 352,175,635.96 | 277,924,911.39 | 446,352,755.55 | 415,905,234.70 |
| 煤炭(元) | 2,438,563,833.13 | 6,274,028,505.88 | 2,698,293,196.56 | 5,251,236,815.46 | 2,660,203,123.20 |
| 新能源发电行业(元) | 642,046,737.50 | 738,364,067.22 | 452,078,288.88 | 516,456,134.29 | 291,337,433.36 |
| 有色金属冶炼(元) | 1,827,041,483.25 | 2,803,352,096.37 | 1,929,480,389.01 | 2,324,337,137.62 | 1,188,887,685.14 |
| 毛利率(%) | |||||
| 煤电行业(%) | 27.63 | 20.33 | 32.73 | 24.53 | 41.15 |
| 煤炭(%) | 54.35 | 59.27 | 58.58 | 55.38 | 57.68 |
| 新能源发电行业(%) | 58.53 | 44.70 | 54.71 | 53.48 | 57.26 |
| 有色金属冶炼(%) | 22.62 | 17.64 | 24.59 | 15.94 | 16.80 |
| 收入构成(%) | |||||
| 煤电行业(%) | 5.54 | 5.80 | 6.01 | 6.78 | 7.65 |
| 煤炭(%) | 31.02 | 35.45 | 32.61 | 35.32 | 34.91 |
| 新能源发电行业(%) | 7.58 | 5.53 | 5.85 | 3.60 | 3.85 |
| 有色金属冶炼(%) | 55.85 | 53.22 | 55.53 | 54.30 | 53.58 |
| 毛利构成(%) | |||||
| 煤电行业(%) | 4.31 | 3.46 | 5.19 | 5.23 | 9.13 |
| 煤炭(%) | 47.54 | 61.70 | 50.36 | 61.50 | 58.38 |
| 新能源发电行业(%) | 12.52 | 7.26 | 8.44 | 6.05 | 6.39 |
| 有色金属冶炼(%) | 35.62 | 27.57 | 36.01 | 27.22 | 26.09 |