| 2025年年报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力及热力(元) | 5,469,195,800.00 | 1,318,176,400.00 | 5,317,528,989.24 |
| 煤炭销售(元) | 6,050,622,400.00 | 1,461,631,600.00 | 7,654,303,372.81 |
| 托管劳务(元) | 665,581,200.00 | 171,910,300.00 | 831,856,223.35 |
| 其他(元) | - | 3,500.00 | 1,385,373.28 |
| 营业成本(元) | |||
| 电力及热力(元) | 4,526,965,400.00 | 1,146,375,900.00 | 4,710,970,318.44 |
| 煤炭销售(元) | 3,743,877,900.00 | 864,217,200.00 | 3,948,150,489.74 |
| 托管劳务(元) | 639,963,300.00 | 152,346,300.00 | 658,625,276.75 |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 电力及热力(元) | 942,230,400.00 | 171,800,500.00 | 606,558,670.80 |
| 煤炭销售(元) | 2,306,744,500.00 | 597,414,400.00 | 3,706,152,883.07 |
| 托管劳务(元) | 25,617,900.00 | 19,564,000.00 | 173,230,946.60 |
| 其他(元) | - | 3,500.00 | 1,385,373.28 |
| 毛利率(%) | |||
| 电力及热力(%) | 17.23 | 13.03 | 11.41 |
| 煤炭销售(%) | 38.12 | 40.87 | 48.42 |
| 托管劳务(%) | 3.85 | 11.38 | 20.82 |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 电力及热力(%) | 44.88 | 44.66 | 38.52 |
| 煤炭销售(%) | 49.65 | 49.52 | 55.45 |
| 托管劳务(%) | 5.46 | 5.82 | 6.03 |
| 其他(%) | 0.00 | 0.00 | 0.01 |
| 毛利构成(%) | |||
| 电力及热力(%) | 28.77 | 21.78 | 13.52 |
| 煤炭销售(%) | 70.44 | 75.74 | 82.59 |
| 托管劳务(%) | 0.78 | 2.48 | 3.86 |
| 其他(%) | 0.00 | 0.00 | 0.03 |