| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 8,028,563,693.30 | - | 8,974,491,650.72 | - | 9,507,120,673.52 |
| 煤炭(元) | 1,123,092,548.18 | - | 1,467,153,691.94 | - | 1,297,465,109.70 |
| 热力(元) | 240,245,281.43 | - | 283,482,498.30 | - | 282,200,722.31 |
| 电力销售(元) | - | 18,264,542,564.81 | - | 19,353,735,291.20 | - |
| 煤炭销售(元) | - | 2,928,223,329.00 | - | 2,500,619,459.80 | - |
| 热力销售(元) | - | 485,011,101.34 | - | 489,232,179.53 | - |
| 营业成本(元) | |||||
| 电力(元) | 6,188,621,707.97 | - | 7,363,294,884.92 | - | 7,645,561,985.48 |
| 煤炭(元) | 463,173,531.79 | - | 459,080,266.68 | - | 458,408,337.22 |
| 热力(元) | 341,009,256.99 | - | 405,233,006.90 | - | 410,544,060.45 |
| 电力销售(元) | - | 15,637,452,309.91 | - | 16,191,161,155.83 | - |
| 煤炭销售(元) | - | 1,070,050,667.79 | - | 847,534,546.39 | - |
| 热力销售(元) | - | 721,534,362.47 | - | 740,929,008.48 | - |
| 毛利(元) | |||||
| 电力(元) | 1,839,941,985.33 | - | 1,611,196,765.80 | - | 1,861,558,688.04 |
| 煤炭(元) | 659,919,016.39 | - | 1,008,073,425.26 | - | 839,056,772.48 |
| 热力(元) | -100,763,975.56 | - | -121,750,508.60 | - | -128,343,338.14 |
| 电力销售(元) | - | 2,627,090,254.90 | - | 3,162,574,135.37 | - |
| 煤炭销售(元) | - | 1,858,172,661.21 | - | 1,653,084,913.41 | - |
| 热力销售(元) | - | -236,523,261.13 | - | -251,696,828.95 | - |
| 毛利率(%) | |||||
| 电力(%) | 22.92 | - | 17.95 | - | 19.58 |
| 煤炭(%) | 58.76 | - | 68.71 | - | 64.67 |
| 热力(%) | -41.94 | - | -42.95 | - | -45.48 |
| 电力销售(%) | - | 14.38 | - | 16.34 | - |
| 煤炭销售(%) | - | 63.46 | - | 66.11 | - |
| 热力销售(%) | - | -48.77 | - | -51.45 | - |
| 收入构成(%) | |||||
| 电力(%) | 85.48 | - | 83.68 | - | 85.75 |
| 煤炭(%) | 11.96 | - | 13.68 | - | 11.70 |
| 热力(%) | 2.56 | - | 2.64 | - | 2.55 |
| 电力销售(%) | - | 84.25 | - | 86.62 | - |
| 煤炭销售(%) | - | 13.51 | - | 11.19 | - |
| 热力销售(%) | - | 2.24 | - | 2.19 | - |
| 毛利构成(%) | |||||
| 电力(%) | 76.69 | - | 64.51 | - | 72.37 |
| 煤炭(%) | 27.51 | - | 40.36 | - | 32.62 |
| 热力(%) | -4.20 | - | -4.87 | - | -4.99 |
| 电力销售(%) | - | 61.83 | - | 69.29 | - |
| 煤炭销售(%) | - | 43.73 | - | 36.22 | - |
| 热力销售(%) | - | -5.57 | - | -5.51 | - |