| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 变压器产品(元) | 18,484,725,576.73 | 13,528,058,930.45 | 6,199,015,700.00 |
| 电线电缆产品(元) | 13,549,936,469.80 | 10,221,557,195.26 | 5,137,683,400.00 |
| 发电业务(元) | 4,277,550,525.81 | 4,514,058,963.62 | 2,435,435,700.00 |
| 黄金(元) | 414,812,412.91 | 553,304,088.72 | 236,184,500.00 |
| 煤炭产品(元) | 18,230,342,640.44 | - | 8,131,558,800.00 |
| 输变电成套工程(元) | 4,918,780,364.00 | 4,179,487,734.13 | 1,467,612,200.00 |
| 物流贸易(元) | 1,453,651,215.83 | 2,182,562,106.55 | 1,090,829,100.00 |
| 新能源产品及集成工程(元) | - | - | 12,955,140,600.00 |
| 铝电子新材料、铝及合金制品(元) | 5,173,441,641.31 | 5,750,681,640.53 | - |
| 煤炭业务(元) | - | 17,450,075,793.30 | - |
| 新能源产业及工程(元) | 28,052,186,426.28 | 34,372,203,426.62 | - |
| 其他(元) | 1,786,964,490.64 | 1,420,940,789.27 | 423,184,200.00 |
| 营业成本(元) | |||
| 变压器产品(元) | 15,535,420,768.75 | 11,379,921,270.02 | 5,158,257,500.00 |
| 电线电缆产品(元) | 12,255,271,391.68 | 9,257,381,629.99 | 4,672,205,000.00 |
| 发电业务(元) | 2,134,447,822.91 | 1,916,207,315.55 | 1,192,277,000.00 |
| 黄金(元) | 134,969,432.94 | 214,326,650.13 | 102,054,300.00 |
| 煤炭产品(元) | 9,769,138,121.22 | - | 4,239,013,600.00 |
| 输变电成套工程(元) | 3,966,804,777.81 | 3,618,471,884.82 | 1,304,410,700.00 |
| 物流贸易(元) | 1,378,710,349.81 | 2,072,546,927.06 | 1,018,685,700.00 |
| 新能源产品及集成工程(元) | - | - | 5,656,096,100.00 |
| 铝电子新材料、铝及合金制品(元) | 4,294,343,999.03 | 4,593,364,150.70 | - |
| 煤炭业务(元) | - | 9,138,572,405.39 | - |
| 新能源产业及工程(元) | 19,088,116,472.38 | 14,498,571,800.75 | - |
| 其他(元) | 1,446,162,808.43 | 1,089,286,113.96 | 279,968,300.00 |
| 毛利(元) | |||
| 变压器产品(元) | 2,949,304,807.98 | 2,148,137,660.43 | 1,040,758,200.00 |
| 电线电缆产品(元) | 1,294,665,078.12 | 964,175,565.27 | 465,478,400.00 |
| 发电业务(元) | 2,143,102,702.90 | 2,597,851,648.07 | 1,243,158,700.00 |
| 黄金(元) | 279,842,979.97 | 338,977,438.59 | 134,130,200.00 |
| 煤炭产品(元) | 8,461,204,519.22 | - | 3,892,545,200.00 |
| 输变电成套工程(元) | 951,975,586.19 | 561,015,849.31 | 163,201,500.00 |
| 物流贸易(元) | 74,940,866.02 | 110,015,179.49 | 72,143,400.00 |
| 新能源产品及集成工程(元) | - | - | 7,299,044,500.00 |
| 铝电子新材料、铝及合金制品(元) | 879,097,642.28 | 1,157,317,489.83 | - |
| 煤炭业务(元) | - | 8,311,503,387.91 | - |
| 新能源产业及工程(元) | 8,964,069,953.90 | 19,873,631,625.87 | - |
| 其他(元) | 340,801,682.21 | 331,654,675.31 | 143,215,900.00 |
| 毛利率(%) | |||
| 变压器产品(%) | 15.96 | 15.88 | 16.79 |
| 电线电缆产品(%) | 9.55 | 9.43 | 9.06 |
| 发电业务(%) | 50.10 | 57.55 | 51.04 |
| 黄金(%) | 67.46 | 61.26 | 56.79 |
| 煤炭产品(%) | 46.41 | - | 47.87 |
| 输变电成套工程(%) | 19.35 | 13.42 | 11.12 |
| 物流贸易(%) | 5.16 | 5.04 | 6.61 |
| 新能源产品及集成工程(%) | - | - | 56.34 |
| 铝电子新材料、铝及合金制品(%) | 16.99 | 20.12 | - |
| 煤炭业务(%) | - | 47.63 | - |
| 新能源产业及工程(%) | 31.95 | 57.82 | - |
| 其他(%) | 19.07 | 23.34 | 33.84 |
| 收入构成(%) | |||
| 变压器产品(%) | 19.19 | 14.37 | 16.28 |
| 电线电缆产品(%) | 14.06 | 10.85 | 13.49 |
| 发电业务(%) | 4.44 | 4.79 | 6.40 |
| 黄金(%) | 0.43 | 0.59 | 0.62 |
| 煤炭产品(%) | 18.92 | - | 21.36 |
| 输变电成套工程(%) | 5.11 | 4.44 | 3.85 |
| 物流贸易(%) | 1.51 | 2.32 | 2.86 |
| 新能源产品及集成工程(%) | - | - | 34.02 |
| 铝电子新材料、铝及合金制品(%) | 5.37 | 6.11 | - |
| 煤炭业务(%) | - | 18.53 | - |
| 新能源产业及工程(%) | 29.12 | 36.50 | - |
| 其他(%) | 1.85 | 1.51 | 1.11 |
| 毛利构成(%) | |||
| 变压器产品(%) | 11.20 | 5.90 | 7.20 |
| 电线电缆产品(%) | 4.92 | 2.65 | 3.22 |
| 发电业务(%) | 8.14 | 7.14 | 8.60 |
| 黄金(%) | 1.06 | 0.93 | 0.93 |
| 煤炭产品(%) | 32.12 | - | 26.93 |
| 输变电成套工程(%) | 3.61 | 1.54 | 1.13 |
| 物流贸易(%) | 0.28 | 0.30 | 0.50 |
| 新能源产品及集成工程(%) | - | - | 50.50 |
| 铝电子新材料、铝及合金制品(%) | 3.34 | 3.18 | - |
| 煤炭业务(%) | - | 22.84 | - |
| 新能源产业及工程(%) | 34.03 | 54.61 | - |
| 其他(%) | 1.29 | 0.91 | 0.99 |