| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 电力(元) | 1,741,103,014.27 | 1,318,113,200.00 | - | 453,794,700.00 | 2,011,339,276.27 | 981,610,163.59 | 577,557,100.00 |
| 供热(元) | 63,801,899.08 | 36,866,400.00 | 36,866,412.85 | 35,128,300.00 | 51,615,054.13 | 30,175,470.53 | 27,756,600.00 |
| 煤炭(元) | 17,950,554,410.92 | 13,856,007,900.00 | 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 |
| 供电(元) | - | - | 830,212,646.32 | - | - | - | - |
| 营业成本(元) | |||||||
| 电力(元) | 1,048,776,693.63 | 826,357,500.00 | - | 315,404,000.00 | 1,591,908,580.63 | 906,096,628.77 | 530,518,500.00 |
| 供热(元) | 93,247,413.62 | 60,100,600.00 | 61,925,519.89 | 64,951,200.00 | 79,359,164.85 | 52,821,917.11 | 41,005,800.00 |
| 煤炭(元) | 10,303,240,864.38 | 8,859,530,500.00 | 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 |
| 供电(元) | - | - | 543,041,174.17 | - | - | - | - |
| 毛利(元) | |||||||
| 电力(元) | 692,326,320.64 | 491,755,700.00 | - | 138,390,700.00 | 419,430,695.64 | 75,513,534.82 | 47,038,600.00 |
| 供热(元) | -29,445,514.54 | -23,234,200.00 | -25,059,107.04 | -29,822,900.00 | -27,744,110.72 | -22,646,446.58 | -13,249,200.00 |
| 煤炭(元) | 7,647,313,546.54 | 4,996,477,400.00 | 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 |
| 供电(元) | - | - | 287,171,472.15 | - | - | - | - |
| 毛利率(%) | |||||||
| 电力(%) | 39.76 | 37.31 | - | 30.50 | 20.85 | 7.69 | 8.14 |
| 供热(%) | -46.15 | -63.02 | -67.97 | -84.90 | -53.75 | -75.05 | -47.73 |
| 煤炭(%) | 42.60 | 36.06 | 37.28 | 42.88 | 40.22 | 38.16 | 38.59 |
| 供电(%) | - | - | 34.59 | - | - | - | - |
| 收入构成(%) | |||||||
| 电力(%) | 8.81 | 8.67 | - | 9.14 | 9.05 | 9.09 | 10.54 |
| 供热(%) | 0.32 | 0.24 | 0.38 | 0.71 | 0.23 | 0.28 | 0.51 |
| 煤炭(%) | 90.86 | 91.09 | 91.11 | 90.16 | 90.71 | 90.63 | 88.96 |
| 供电(%) | - | - | 8.51 | - | - | - | - |
| 毛利构成(%) | |||||||
| 电力(%) | 8.33 | 9.00 | - | 6.82 | 4.94 | 1.99 | 2.46 |
| 供热(%) | -0.35 | -0.43 | -0.70 | -1.47 | -0.33 | -0.60 | -0.69 |
| 煤炭(%) | 92.02 | 91.43 | 92.67 | 94.65 | 95.39 | 98.60 | 98.24 |
| 供电(%) | - | - | 8.03 | - | - | - | - |