| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 8,974,491,650.72 | - | 9,507,120,673.52 | 20,766,703,554.16 | 9,994,224,254.65 |
| 煤炭(元) | 1,467,153,691.94 | - | 1,297,465,109.70 | 1,748,469,551.60 | 686,888,852.83 |
| 热力(元) | 283,482,498.30 | - | 282,200,722.31 | 494,020,872.84 | 266,537,641.17 |
| 电力销售(元) | - | 19,353,735,291.20 | - | - | - |
| 煤炭销售(元) | - | 2,500,619,459.80 | - | - | - |
| 热力销售(元) | - | 489,232,179.53 | - | - | - |
| 其他(元) | - | - | - | 12,000,000.00 | 12,000,000.00 |
| 营业成本(元) | |||||
| 电力(元) | 7,363,294,884.92 | - | 7,645,561,985.48 | 17,574,627,414.59 | 8,066,709,341.44 |
| 煤炭(元) | 459,080,266.68 | - | 458,408,337.22 | 655,163,478.49 | 289,774,083.89 |
| 热力(元) | 405,233,006.90 | - | 410,544,060.45 | 758,909,840.09 | 383,050,157.99 |
| 电力销售(元) | - | 16,191,161,155.83 | - | - | - |
| 煤炭销售(元) | - | 847,534,546.39 | - | - | - |
| 热力销售(元) | - | 740,929,008.48 | - | - | - |
| 其他(元) | - | - | - | 12,000,000.00 | 12,000,000.00 |
| 毛利(元) | |||||
| 电力(元) | 1,611,196,765.80 | - | 1,861,558,688.04 | 3,192,076,139.57 | 1,927,514,913.21 |
| 煤炭(元) | 1,008,073,425.26 | - | 839,056,772.48 | 1,093,306,073.11 | 397,114,768.94 |
| 热力(元) | -121,750,508.60 | - | -128,343,338.14 | -264,888,967.25 | -116,512,516.82 |
| 电力销售(元) | - | 3,162,574,135.37 | - | - | - |
| 煤炭销售(元) | - | 1,653,084,913.41 | - | - | - |
| 热力销售(元) | - | -251,696,828.95 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电力(%) | 17.95 | - | 19.58 | 15.37 | 19.29 |
| 煤炭(%) | 68.71 | - | 64.67 | 62.53 | 57.81 |
| 热力(%) | -42.95 | - | -45.48 | -53.62 | -43.71 |
| 电力销售(%) | - | 16.34 | - | - | - |
| 煤炭销售(%) | - | 66.11 | - | - | - |
| 热力销售(%) | - | -51.45 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电力(%) | 83.68 | - | 85.75 | 90.21 | 91.19 |
| 煤炭(%) | 13.68 | - | 11.70 | 7.60 | 6.27 |
| 热力(%) | 2.64 | - | 2.55 | 2.15 | 2.43 |
| 电力销售(%) | - | 86.62 | - | - | - |
| 煤炭销售(%) | - | 11.19 | - | - | - |
| 热力销售(%) | - | 2.19 | - | - | - |
| 其他(%) | - | - | - | 0.05 | 0.11 |
| 毛利构成(%) | |||||
| 电力(%) | 64.51 | - | 72.37 | 79.40 | 87.29 |
| 煤炭(%) | 40.36 | - | 32.62 | 27.19 | 17.98 |
| 热力(%) | -4.87 | - | -4.99 | -6.59 | -5.28 |
| 电力销售(%) | - | 69.29 | - | - | - |
| 煤炭销售(%) | - | 36.22 | - | - | - |
| 热力销售(%) | - | -5.51 | - | - | - |
| 其他(%) | - | - | - | 0.00 | 0.00 |