| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 发电行业(元) | 13,907,451,229.46 | 6,684,904,274.48 |
| 煤炭行业(元) | 4,080,473,721.23 | 1,874,588,687.30 |
| 铁路运输业(元) | 666,373,669.45 | 772,166,420.73 |
| 物流贸易业(元) | 19,942,103,701.63 | 20,524,035,914.20 |
| 营业成本(元) | ||
| 发电行业(元) | 11,863,200,711.59 | 5,789,481,606.06 |
| 煤炭行业(元) | 2,817,761,772.18 | 1,413,361,426.06 |
| 铁路运输业(元) | 374,031,294.76 | 479,993,110.77 |
| 物流贸易业(元) | 19,827,972,321.63 | 20,366,849,448.85 |
| 毛利(元) | ||
| 发电行业(元) | 2,044,250,517.87 | 895,422,668.42 |
| 煤炭行业(元) | 1,262,711,949.05 | 461,227,261.24 |
| 铁路运输业(元) | 292,342,374.69 | 292,173,309.96 |
| 物流贸易业(元) | 114,131,380.00 | 157,186,465.35 |
| 毛利率(%) | ||
| 发电行业(%) | 14.70 | 13.39 |
| 煤炭行业(%) | 30.95 | 24.60 |
| 铁路运输业(%) | 43.87 | 37.84 |
| 物流贸易业(%) | 0.57 | 0.77 |
| 收入构成(%) | ||
| 发电行业(%) | 36.03 | 22.39 |
| 煤炭行业(%) | 10.57 | 6.28 |
| 铁路运输业(%) | 1.73 | 2.59 |
| 物流贸易业(%) | 51.67 | 68.74 |
| 毛利构成(%) | ||
| 发电行业(%) | 55.05 | 49.58 |
| 煤炭行业(%) | 34.00 | 25.54 |
| 铁路运输业(%) | 7.87 | 16.18 |
| 物流贸易业(%) | 3.07 | 8.70 |