| 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) | |||||
| 煤电行业(元) | - | 1,723,665,561.64 | 801,112,136.14 | 1,732,191,847.26 | 849,176,614.72 |
| 煤炭(元) | 5,784,084,916.35 | 10,139,903,606.75 | 4,486,927,427.25 | 10,585,007,485.64 | 4,606,209,008.81 |
| 新能源发电行业(元) | - | 2,004,214,366.98 | 1,096,964,923.92 | 1,651,699,145.13 | 826,323,629.14 |
| 有色金属冶炼(元) | - | 16,247,174,791.94 | 8,078,562,440.26 | 15,890,153,069.01 | 7,845,120,855.88 |
| 火电(元) | 1,914,351,982.17 | - | - | - | - |
| 铝业(元) | 15,214,518,771.86 | - | - | - | - |
| 新能源(元) | 1,009,948,331.76 | - | - | - | - |
| 营业成本(元) | |||||
| 煤电行业(元) | - | 1,320,791,232.73 | 579,797,227.15 | 1,380,016,211.30 | 571,251,703.33 |
| 煤炭(元) | 2,403,433,743.88 | 4,532,754,473.58 | 2,048,363,594.12 | 4,310,978,979.76 | 1,907,915,812.25 |
| 新能源发电行业(元) | - | 997,880,178.09 | 454,918,186.42 | 913,335,077.91 | 374,245,340.26 |
| 有色金属冶炼(元) | - | 12,170,944,176.60 | 6,251,520,957.01 | 13,086,800,972.64 | 5,915,640,466.87 |
| 火电(元) | 1,318,631,803.01 | - | - | - | - |
| 铝业(元) | 9,171,837,075.96 | - | - | - | - |
| 新能源(元) | 531,435,930.08 | - | - | - | - |
| 毛利(元) | |||||
| 煤电行业(元) | - | 402,874,328.91 | 221,314,908.99 | 352,175,635.96 | 277,924,911.39 |
| 煤炭(元) | 3,380,651,172.47 | 5,607,149,133.17 | 2,438,563,833.13 | 6,274,028,505.88 | 2,698,293,196.56 |
| 新能源发电行业(元) | - | 1,006,334,188.89 | 642,046,737.50 | 738,364,067.22 | 452,078,288.88 |
| 有色金属冶炼(元) | - | 4,076,230,615.34 | 1,827,041,483.25 | 2,803,352,096.37 | 1,929,480,389.01 |
| 火电(元) | 595,720,179.16 | - | - | - | - |
| 铝业(元) | 6,042,681,695.90 | - | - | - | - |
| 新能源(元) | 478,512,401.68 | - | - | - | - |
| 毛利率(%) | |||||
| 煤电行业(%) | - | 23.37 | 27.63 | 20.33 | 32.73 |
| 煤炭(%) | 58.45 | 55.30 | 54.35 | 59.27 | 58.58 |
| 新能源发电行业(%) | - | 50.21 | 58.53 | 44.70 | 54.71 |
| 有色金属冶炼(%) | - | 25.09 | 22.62 | 17.64 | 24.59 |
| 火电(%) | 31.12 | - | - | - | - |
| 铝业(%) | 39.72 | - | - | - | - |
| 新能源(%) | 47.38 | - | - | - | - |
| 收入构成(%) | |||||
| 煤电行业(%) | - | 5.72 | 5.54 | 5.80 | 6.01 |
| 煤炭(%) | 24.18 | 33.67 | 31.02 | 35.45 | 32.61 |
| 新能源发电行业(%) | - | 6.66 | 7.58 | 5.53 | 5.85 |
| 有色金属冶炼(%) | - | 53.95 | 55.85 | 53.22 | 55.53 |
| 火电(%) | 8.00 | - | - | - | - |
| 铝业(%) | 63.60 | - | - | - | - |
| 新能源(%) | 4.22 | - | - | - | - |
| 毛利构成(%) | |||||
| 煤电行业(%) | - | 3.63 | 4.31 | 3.46 | 5.19 |
| 煤炭(%) | 32.20 | 50.55 | 47.54 | 61.70 | 50.36 |
| 新能源发电行业(%) | - | 9.07 | 12.52 | 7.26 | 8.44 |
| 有色金属冶炼(%) | - | 36.75 | 35.62 | 27.57 | 36.01 |
| 火电(%) | 5.67 | - | - | - | - |
| 铝业(%) | 57.56 | - | - | - | - |
| 新能源(%) | 4.56 | - | - | - | - |