| 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) | |||||
| 电力(元) | 8,804,088,638.14 | 16,711,296,684.91 | 7,701,456,153.09 | 15,724,255,541.79 | 7,457,419,197.54 |
| 煤炭贸易(元) | 5,344,465,148.79 | 12,417,578,870.34 | 5,835,205,102.05 | 13,691,539,579.58 | 6,908,020,167.15 |
| 石化贸易(元) | 98,798,328.24 | 286,066,248.24 | 145,078,735.67 | 5,468,175,247.32 | 1,935,109,939.76 |
| 其他(元) | 33,633,011.64 | 184,706,537.88 | 48,743,741.38 | 162,896,844.20 | 58,818,367.71 |
| 营业成本(元) | |||||
| 电力(元) | 7,443,282,993.01 | 14,925,749,862.12 | 7,193,016,168.08 | 16,804,747,986.06 | 7,652,991,504.60 |
| 煤炭贸易(元) | 2,759,046,984.98 | 6,231,761,835.60 | 2,562,327,665.64 | 5,370,314,571.66 | 2,579,882,170.03 |
| 石化贸易(元) | 94,268,298.92 | 267,606,900.77 | 136,523,936.43 | 5,424,141,206.28 | 1,924,597,130.64 |
| 其他(元) | 87,186,266.27 | 224,980,380.35 | 92,324,509.81 | 166,343,505.27 | 47,155,869.60 |
| 毛利(元) | |||||
| 电力(元) | 1,360,805,645.13 | 1,785,546,822.79 | 508,439,985.01 | -1,080,492,444.27 | -195,572,307.06 |
| 煤炭贸易(元) | 2,585,418,163.81 | 6,185,817,034.74 | 3,272,877,436.41 | 8,321,225,007.92 | 4,328,137,997.12 |
| 石化贸易(元) | 4,530,029.32 | 18,459,347.47 | 8,554,799.24 | 44,034,041.04 | 10,512,809.12 |
| 其他(元) | -53,553,254.63 | -40,273,842.47 | -43,580,768.43 | -3,446,661.07 | 11,662,498.11 |
| 毛利率(%) | |||||
| 电力(%) | 15.46 | 10.68 | 6.60 | -6.87 | -2.62 |
| 煤炭贸易(%) | 48.38 | 49.82 | 56.09 | 60.78 | 62.65 |
| 石化贸易(%) | 4.59 | 6.45 | 5.90 | 0.81 | 0.54 |
| 其他(%) | -159.23 | -21.80 | -89.41 | -2.12 | 19.83 |
| 收入构成(%) | |||||
| 电力(%) | 61.65 | 56.46 | 56.09 | 44.87 | 45.59 |
| 煤炭贸易(%) | 37.42 | 41.95 | 42.50 | 39.07 | 42.23 |
| 石化贸易(%) | 0.69 | 0.97 | 1.06 | 15.60 | 11.83 |
| 其他(%) | 0.24 | 0.62 | 0.36 | 0.46 | 0.36 |
| 毛利构成(%) | |||||
| 电力(%) | 34.92 | 22.46 | 13.57 | -14.84 | -4.71 |
| 煤炭贸易(%) | 66.34 | 77.81 | 87.36 | 114.28 | 104.17 |
| 石化贸易(%) | 0.12 | 0.23 | 0.23 | 0.60 | 0.25 |
| 其他(%) | -1.37 | -0.51 | -1.16 | -0.05 | 0.28 |