| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 电力(元) | - | 453,794,700.00 | 2,011,339,276.27 | 981,610,163.59 | 577,557,100.00 | 509,169,721.32 | 176,000,500.00 | 124,777,775.68 |
| 供热(元) | 36,866,412.85 | 35,128,300.00 | 51,615,054.13 | 30,175,470.53 | 27,756,600.00 | 47,296,873.83 | 30,197,300.00 | 30,197,332.78 |
| 煤炭(元) | 8,887,279,402.54 | 4,478,055,300.00 | 20,154,123,072.60 | 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 |
| 供电(元) | 830,212,646.32 | - | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 电力(元) | - | 315,404,000.00 | 1,591,908,580.63 | 906,096,628.77 | 530,518,500.00 | 426,507,063.57 | 217,511,600.00 | 166,774,115.72 |
| 供热(元) | 61,925,519.89 | 64,951,200.00 | 79,359,164.85 | 52,821,917.11 | 41,005,800.00 | 64,594,920.40 | 89,210,300.00 | 78,420,512.74 |
| 煤炭(元) | 5,573,659,196.55 | 2,557,814,700.00 | 12,047,694,096.36 | 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 |
| 供电(元) | 543,041,174.17 | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 电力(元) | - | 138,390,700.00 | 419,430,695.64 | 75,513,534.82 | 47,038,600.00 | 82,662,657.75 | -41,511,100.00 | -41,996,340.04 |
| 供热(元) | -25,059,107.04 | -29,822,900.00 | -27,744,110.72 | -22,646,446.58 | -13,249,200.00 | -17,298,046.57 | -59,013,000.00 | -48,223,179.96 |
| 煤炭(元) | 3,313,620,205.99 | 1,920,240,600.00 | 8,106,428,976.24 | 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 |
| 供电(元) | 287,171,472.15 | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 电力(%) | - | 30.50 | 20.85 | 7.69 | 8.14 | 16.23 | -23.59 | -33.66 |
| 供热(%) | -67.97 | -84.90 | -53.75 | -75.05 | -47.73 | -36.57 | -195.42 | -159.69 |
| 煤炭(%) | 37.28 | 42.88 | 40.22 | 38.16 | 38.59 | 51.20 | 49.85 | 48.44 |
| 供电(%) | 34.59 | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 电力(%) | - | 9.14 | 9.05 | 9.09 | 10.54 | 2.00 | 0.91 | 0.91 |
| 供热(%) | 0.38 | 0.71 | 0.23 | 0.28 | 0.51 | 0.19 | 0.16 | 0.22 |
| 煤炭(%) | 91.11 | 90.16 | 90.71 | 90.63 | 88.96 | 97.81 | 98.94 | 98.87 |
| 供电(%) | 8.51 | - | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 电力(%) | - | 6.82 | 4.94 | 1.99 | 2.46 | 0.65 | -0.44 | -0.65 |
| 供热(%) | -0.70 | -1.47 | -0.33 | -0.60 | -0.69 | -0.14 | -0.62 | -0.75 |
| 煤炭(%) | 92.67 | 94.65 | 95.39 | 98.60 | 98.24 | 99.49 | 101.06 | 101.40 |
| 供电(%) | 8.03 | - | - | - | - | - | - | - |