| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | - | 8,028,563,693.30 | - | 8,974,491,650.72 |
| 煤炭(元) | - | 1,123,092,548.18 | - | 1,467,153,691.94 |
| 热力(元) | - | 240,245,281.43 | - | 283,482,498.30 |
| 电力销售(元) | 18,012,935,585.67 | - | 18,264,542,564.81 | - |
| 煤炭销售(元) | 1,770,247,845.59 | - | 2,928,223,329.00 | - |
| 热力销售(元) | 434,510,696.69 | - | 485,011,101.34 | - |
| 营业成本(元) | ||||
| 电力(元) | - | 6,188,621,707.97 | - | 7,363,294,884.92 |
| 煤炭(元) | - | 463,173,531.79 | - | 459,080,266.68 |
| 热力(元) | - | 341,009,256.99 | - | 405,233,006.90 |
| 电力销售(元) | 13,946,283,770.94 | - | 15,637,452,309.91 | - |
| 煤炭销售(元) | 809,480,227.19 | - | 1,070,050,667.79 | - |
| 热力销售(元) | 607,081,462.22 | - | 721,534,362.47 | - |
| 毛利(元) | ||||
| 电力(元) | - | 1,839,941,985.33 | - | 1,611,196,765.80 |
| 煤炭(元) | - | 659,919,016.39 | - | 1,008,073,425.26 |
| 热力(元) | - | -100,763,975.56 | - | -121,750,508.60 |
| 电力销售(元) | 4,066,651,814.73 | - | 2,627,090,254.90 | - |
| 煤炭销售(元) | 960,767,618.40 | - | 1,858,172,661.21 | - |
| 热力销售(元) | -172,570,765.53 | - | -236,523,261.13 | - |
| 毛利率(%) | ||||
| 电力(%) | - | 22.92 | - | 17.95 |
| 煤炭(%) | - | 58.76 | - | 68.71 |
| 热力(%) | - | -41.94 | - | -42.95 |
| 电力销售(%) | 22.58 | - | 14.38 | - |
| 煤炭销售(%) | 54.27 | - | 63.46 | - |
| 热力销售(%) | -39.72 | - | -48.77 | - |
| 收入构成(%) | ||||
| 电力(%) | - | 85.48 | - | 83.68 |
| 煤炭(%) | - | 11.96 | - | 13.68 |
| 热力(%) | - | 2.56 | - | 2.64 |
| 电力销售(%) | 89.09 | - | 84.25 | - |
| 煤炭销售(%) | 8.76 | - | 13.51 | - |
| 热力销售(%) | 2.15 | - | 2.24 | - |
| 毛利构成(%) | ||||
| 电力(%) | - | 76.69 | - | 64.51 |
| 煤炭(%) | - | 27.51 | - | 40.36 |
| 热力(%) | - | -4.20 | - | -4.87 |
| 电力销售(%) | 83.76 | - | 61.83 | - |
| 煤炭销售(%) | 19.79 | - | 43.73 | - |
| 热力销售(%) | -3.55 | - | -5.57 | - |