| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤电电热力行业(元) | - | - | - | - | 942,309,764.93 |
| 煤炭(元) | 4,606,209,008.81 | 9,482,070,711.98 | 4,611,603,215.08 | 8,804,649,889.36 | 4,164,242,380.61 |
| 新能源发电行业(元) | 826,323,629.14 | 965,780,632.44 | 508,824,429.51 | - | 439,193,601.36 |
| 有色金属冶炼(元) | 7,845,120,855.88 | 14,577,975,664.08 | 7,078,162,398.79 | 15,236,602,185.16 | 8,077,083,982.51 |
| 电力(元) | - | - | - | 2,751,648,269.47 | - |
| 煤电行业(元) | 849,176,614.72 | 1,819,702,747.75 | 1,010,732,735.59 | - | - |
| 营业成本(元) | |||||
| 煤电电热力行业(元) | - | - | - | - | 627,629,163.11 |
| 煤炭(元) | 1,907,915,812.25 | 4,230,833,896.52 | 1,951,400,091.88 | 4,274,847,995.42 | 2,074,034,081.98 |
| 新能源发电行业(元) | 374,245,340.26 | 449,324,498.15 | 217,486,996.15 | - | 176,947,510.97 |
| 有色金属冶炼(元) | 5,915,640,466.87 | 12,253,638,526.46 | 5,889,274,713.65 | 12,365,628,348.90 | 5,867,993,525.26 |
| 电力(元) | - | - | - | 1,743,879,391.05 | - |
| 煤电行业(元) | 571,251,703.33 | 1,373,349,992.20 | 594,827,500.89 | - | - |
| 毛利(元) | |||||
| 煤电电热力行业(元) | - | - | - | - | 314,680,601.82 |
| 煤炭(元) | 2,698,293,196.56 | 5,251,236,815.46 | 2,660,203,123.20 | 4,529,801,893.94 | 2,090,208,298.63 |
| 新能源发电行业(元) | 452,078,288.88 | 516,456,134.29 | 291,337,433.36 | - | 262,246,090.39 |
| 有色金属冶炼(元) | 1,929,480,389.01 | 2,324,337,137.62 | 1,188,887,685.14 | 2,870,973,836.26 | 2,209,090,457.25 |
| 电力(元) | - | - | - | 1,007,768,878.42 | - |
| 煤电行业(元) | 277,924,911.39 | 446,352,755.55 | 415,905,234.70 | - | - |
| 毛利率(%) | |||||
| 煤电电热力行业(%) | - | - | - | - | 33.39 |
| 煤炭(%) | 58.58 | 55.38 | 57.68 | 51.45 | 50.19 |
| 新能源发电行业(%) | 54.71 | 53.48 | 57.26 | - | 59.71 |
| 有色金属冶炼(%) | 24.59 | 15.94 | 16.80 | 18.84 | 27.35 |
| 电力(%) | - | - | - | 36.62 | - |
| 煤电行业(%) | 32.73 | 24.53 | 41.15 | - | - |
| 收入构成(%) | |||||
| 煤电电热力行业(%) | - | - | - | - | 6.92 |
| 煤炭(%) | 32.61 | 35.32 | 34.91 | 32.86 | 30.57 |
| 新能源发电行业(%) | 5.85 | 3.60 | 3.85 | - | 3.22 |
| 有色金属冶炼(%) | 55.53 | 54.30 | 53.58 | 56.87 | 59.29 |
| 电力(%) | - | - | - | 10.27 | - |
| 煤电行业(%) | 6.01 | 6.78 | 7.65 | - | - |
| 毛利构成(%) | |||||
| 煤电电热力行业(%) | - | - | - | - | 6.45 |
| 煤炭(%) | 50.36 | 61.50 | 58.38 | 53.87 | 42.87 |
| 新能源发电行业(%) | 8.44 | 6.05 | 6.39 | - | 5.38 |
| 有色金属冶炼(%) | 36.01 | 27.22 | 26.09 | 34.14 | 45.30 |
| 电力(%) | - | - | - | 11.99 | - |
| 煤电行业(%) | 5.19 | 5.23 | 9.13 | - | - |