| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 供电(元) | - | - | - | - | - | - | - | 55,000,000.00 |
| 供热(元) | 30,175,470.53 | 27,756,600.00 | 47,296,873.83 | 30,197,300.00 | 30,197,332.78 | 51,226,821.29 | 33,967,522.54 | 41,000,000.00 |
| 煤炭(元) | 9,788,357,287.54 | 4,875,225,800.00 | 24,838,705,476.83 | 19,180,797,500.00 | 13,525,938,935.09 | 32,944,879,287.16 | 17,223,893,848.22 | 8,287,000,000.00 |
| 电力(元) | 981,610,163.59 | 577,557,100.00 | 509,169,721.32 | 176,000,500.00 | 124,777,775.68 | 214,459,700.36 | 102,938,885.93 | - |
| 其他(元) | - | - | - | - | - | - | - | 614,000,000.00 |
| 营业成本(元) | ||||||||
| 供电(元) | - | - | - | - | - | - | - | - |
| 供热(元) | 52,821,917.11 | 41,005,800.00 | 64,594,920.40 | 89,210,300.00 | 78,420,512.74 | 50,637,712.85 | 48,077,674.73 | - |
| 煤炭(元) | 6,053,378,206.96 | 2,993,966,100.00 | 12,121,347,355.67 | 9,618,212,500.00 | 6,973,934,118.90 | 16,921,892,038.36 | 10,064,154,188.86 | 5,204,000,000.00 |
| 电力(元) | 906,096,628.77 | 530,518,500.00 | 426,507,063.57 | 217,511,600.00 | 166,774,115.72 | 189,833,928.71 | 92,129,767.37 | - |
| 其他(元) | - | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 供电(元) | - | - | - | - | - | - | - | - |
| 供热(元) | -22,646,446.58 | -13,249,200.00 | -17,298,046.57 | -59,013,000.00 | -48,223,179.96 | 589,108.44 | -14,110,152.19 | - |
| 煤炭(元) | 3,734,979,080.58 | 1,881,259,700.00 | 12,717,358,121.16 | 9,562,585,000.00 | 6,552,004,816.19 | 16,022,987,248.80 | 7,159,739,659.36 | 3,083,000,000.00 |
| 电力(元) | 75,513,534.82 | 47,038,600.00 | 82,662,657.75 | -41,511,100.00 | -41,996,340.04 | 24,625,771.65 | 10,809,118.56 | - |
| 其他(元) | - | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 供电(%) | - | - | - | - | - | - | - | - |
| 供热(%) | -75.05 | -47.73 | -36.57 | -195.42 | -159.69 | 1.15 | -41.54 | - |
| 煤炭(%) | 38.16 | 38.59 | 51.20 | 49.85 | 48.44 | 48.64 | 41.57 | 37.20 |
| 电力(%) | 7.69 | 8.14 | 16.23 | -23.59 | -33.66 | 11.48 | 10.50 | - |
| 其他(%) | - | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 供电(%) | - | - | - | - | - | - | - | 0.61 |
| 供热(%) | 0.28 | 0.51 | 0.19 | 0.16 | 0.22 | 0.15 | 0.20 | 0.46 |
| 煤炭(%) | 90.63 | 88.96 | 97.81 | 98.94 | 98.87 | 99.20 | 99.21 | 92.11 |
| 电力(%) | 9.09 | 10.54 | 2.00 | 0.91 | 0.91 | 0.65 | 0.59 | - |
| 其他(%) | - | - | - | - | - | - | - | 6.82 |
| 毛利构成(%) | ||||||||
| 供电(%) | - | - | - | - | - | - | - | 0.00 |
| 供热(%) | -0.60 | -0.69 | -0.14 | -0.62 | -0.75 | 0.00 | -0.20 | 0.00 |
| 煤炭(%) | 98.60 | 98.24 | 99.49 | 101.06 | 101.40 | 99.84 | 100.05 | 100.00 |
| 电力(%) | 1.99 | 2.46 | 0.65 | -0.44 | -0.65 | 0.15 | 0.15 | - |
| 其他(%) | - | - | - | - | - | - | - | 0.00 |