| 2025年一季报 | 2024年年报 | 2024年一季报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力行业(元) | - | 6,956,055,927.21 | - | 6,911,077,924.91 |
| 综合能源(元) | - | 1,575,714,295.73 | - | 1,389,725,063.98 |
| 电力业务(元) | 1,526,836,400.00 | - | 1,658,819,600.00 | - |
| 锰业贸易(元) | - | - | 351,671,700.00 | - |
| 综合能源服务(元) | 374,656,000.00 | - | 387,758,700.00 | - |
| 锰业及贸易(元) | 249,078,600.00 | - | - | - |
| 其他(元) | - | 1,743,674,520.75 | - | 2,889,702,118.15 |
| 其他业务(元) | 116,118,900.00 | - | 61,794,300.00 | - |
| 营业成本(元) | ||||
| 电力行业(元) | - | 6,221,162,452.01 | - | 6,138,854,185.43 |
| 综合能源(元) | - | 1,376,384,220.28 | - | 1,224,128,408.69 |
| 电力业务(元) | 1,418,970,900.00 | - | 1,549,194,800.00 | - |
| 锰业贸易(元) | - | - | 359,855,700.00 | - |
| 综合能源服务(元) | 322,906,500.00 | - | 344,673,100.00 | - |
| 锰业及贸易(元) | 249,502,900.00 | - | - | - |
| 其他(元) | - | 1,623,874,180.41 | - | 2,703,064,582.17 |
| 其他业务(元) | 106,346,600.00 | - | 49,077,100.00 | - |
| 毛利(元) | ||||
| 电力行业(元) | - | 734,893,475.20 | - | 772,223,739.48 |
| 综合能源(元) | - | 199,330,075.45 | - | 165,596,655.29 |
| 电力业务(元) | 107,865,500.00 | - | 109,624,800.00 | - |
| 锰业贸易(元) | - | - | -8,184,000.00 | - |
| 综合能源服务(元) | 51,749,500.00 | - | 43,085,600.00 | - |
| 锰业及贸易(元) | -424,300.00 | - | - | - |
| 其他(元) | - | 119,800,340.34 | - | 186,637,535.98 |
| 其他业务(元) | 9,772,300.00 | - | 12,717,200.00 | - |
| 毛利率(%) | ||||
| 电力行业(%) | - | 10.56 | - | 11.17 |
| 综合能源(%) | - | 12.65 | - | 11.92 |
| 电力业务(%) | 7.06 | - | 6.61 | - |
| 锰业贸易(%) | - | - | -2.33 | - |
| 综合能源服务(%) | 13.81 | - | 11.11 | - |
| 锰业及贸易(%) | -0.17 | - | - | - |
| 其他(%) | - | 6.87 | - | 6.46 |
| 其他业务(%) | 8.42 | - | 20.58 | - |
| 收入构成(%) | ||||
| 电力行业(%) | - | 67.70 | - | 61.76 |
| 综合能源(%) | - | 15.33 | - | 12.42 |
| 电力业务(%) | 67.36 | - | 67.43 | - |
| 锰业贸易(%) | - | - | 14.30 | - |
| 综合能源服务(%) | 16.53 | - | 15.76 | - |
| 锰业及贸易(%) | 10.99 | - | - | - |
| 其他(%) | - | 16.97 | - | 25.82 |
| 其他业务(%) | 5.12 | - | 2.51 | - |
| 毛利构成(%) | ||||
| 电力行业(%) | - | 69.72 | - | 68.68 |
| 综合能源(%) | - | 18.91 | - | 14.73 |
| 电力业务(%) | 63.84 | - | 69.72 | - |
| 锰业贸易(%) | - | - | -5.20 | - |
| 综合能源服务(%) | 30.63 | - | 27.40 | - |
| 锰业及贸易(%) | -0.25 | - | - | - |
| 其他(%) | - | 11.37 | - | 16.60 |
| 其他业务(%) | 5.78 | - | 8.09 | - |