| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 16,964,427,062.17 | 18,405,921,623.00 | 8,804,088,638.14 |
| 煤炭贸易(元) | 6,313,543,359.57 | 9,166,669,915.34 | 5,344,465,148.79 |
| 石化贸易(元) | - | - | 98,798,328.24 |
| 其他(元) | 180,851,266.15 | 354,272,463.56 | 33,633,011.64 |
| 营业成本(元) | |||
| 电力(元) | 13,750,122,090.67 | 15,751,639,763.06 | 7,443,282,993.01 |
| 煤炭贸易(元) | 4,748,943,399.20 | 4,992,228,061.57 | 2,759,046,984.98 |
| 石化贸易(元) | - | - | 94,268,298.92 |
| 其他(元) | 250,556,789.61 | 399,282,545.90 | 87,186,266.27 |
| 毛利(元) | |||
| 电力(元) | 3,214,304,971.50 | 2,654,281,859.94 | 1,360,805,645.13 |
| 煤炭贸易(元) | 1,564,599,960.37 | 4,174,441,853.77 | 2,585,418,163.81 |
| 石化贸易(元) | - | - | 4,530,029.32 |
| 其他(元) | -69,705,523.46 | -45,010,082.34 | -53,553,254.63 |
| 毛利率(%) | |||
| 电力(%) | 18.95 | 14.42 | 15.46 |
| 煤炭贸易(%) | 24.78 | 45.54 | 48.38 |
| 石化贸易(%) | - | - | 4.59 |
| 其他(%) | -38.54 | -12.70 | -159.23 |
| 收入构成(%) | |||
| 电力(%) | 72.32 | 65.91 | 61.65 |
| 煤炭贸易(%) | 26.91 | 32.82 | 37.42 |
| 石化贸易(%) | - | - | 0.69 |
| 其他(%) | 0.77 | 1.27 | 0.24 |
| 毛利构成(%) | |||
| 电力(%) | 68.26 | 39.13 | 34.92 |
| 煤炭贸易(%) | 33.22 | 61.54 | 66.34 |
| 石化贸易(%) | - | - | 0.12 |
| 其他(%) | -1.48 | -0.66 | -1.37 |