| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 发电行业(元) | 6,135,985,433.19 | 1,899,460,216.81 | 4,479,092,617.46 | 1,909,716,356.87 |
| 煤炭行业(元) | 1,931,825,596.96 | 336,238,925.55 | 2,043,468,937.88 | 799,199,286.08 |
| 铁路运输业(元) | 853,605,973.40 | 430,477,965.46 | 870,636,147.10 | 424,324,887.07 |
| 物流贸易业(元) | 18,199,641,948.62 | 9,658,034,681.12 | 17,697,833,706.29 | 11,355,545,510.73 |
| 营业成本(元) | ||||
| 发电行业(元) | 5,578,078,793.81 | 1,576,807,499.39 | 4,227,391,670.45 | 1,834,639,089.28 |
| 煤炭行业(元) | 1,450,516,972.76 | 249,686,965.71 | 1,378,167,243.44 | 521,925,122.73 |
| 铁路运输业(元) | 451,227,649.71 | 227,072,413.53 | 508,333,001.35 | 215,252,907.80 |
| 物流贸易业(元) | 18,059,244,291.83 | 9,592,984,496.89 | 17,382,208,783.69 | 11,150,174,431.62 |
| 毛利(元) | ||||
| 发电行业(元) | 557,906,639.38 | 322,652,717.42 | 251,700,947.01 | 75,077,267.59 |
| 煤炭行业(元) | 481,308,624.20 | 86,551,959.84 | 665,301,694.44 | 277,274,163.35 |
| 铁路运输业(元) | 402,378,323.69 | 203,405,551.93 | 362,303,145.75 | 209,071,979.27 |
| 物流贸易业(元) | 140,397,656.79 | 65,050,184.23 | 315,624,922.60 | 205,371,079.11 |
| 毛利率(%) | ||||
| 发电行业(%) | 9.09 | 16.99 | 5.62 | 3.93 |
| 煤炭行业(%) | 24.91 | 25.74 | 32.56 | 34.69 |
| 铁路运输业(%) | 47.14 | 47.25 | 41.61 | 49.27 |
| 物流贸易业(%) | 0.77 | 0.67 | 1.78 | 1.81 |
| 收入构成(%) | ||||
| 发电行业(%) | 22.62 | 15.41 | 17.85 | 13.18 |
| 煤炭行业(%) | 7.12 | 2.73 | 8.14 | 5.52 |
| 铁路运输业(%) | 3.15 | 3.49 | 3.47 | 2.93 |
| 物流贸易业(%) | 67.11 | 78.37 | 70.53 | 78.37 |
| 毛利构成(%) | ||||
| 发电行业(%) | 35.27 | 47.61 | 15.78 | 9.79 |
| 煤炭行业(%) | 30.42 | 12.77 | 41.71 | 36.16 |
| 铁路运输业(%) | 25.43 | 30.02 | 22.72 | 27.27 |
| 物流贸易业(%) | 8.87 | 9.60 | 19.79 | 26.78 |