| 2025年一季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力及供热(元) | - | - | 3,376,502,967.01 |
| 煤矿托管劳务(元) | - | - | 848,236,703.21 |
| 煤炭销售(元) | 1,461,631,600.00 | 7,654,303,372.81 | 7,585,228,337.15 |
| 电力及热力(元) | 1,318,176,400.00 | 5,317,528,989.24 | - |
| 托管劳务(元) | 171,910,300.00 | 831,856,223.35 | - |
| 其他(元) | 3,500.00 | 1,385,373.28 | 2,102,765.55 |
| 营业成本(元) | |||
| 电力及供热(元) | - | - | 2,880,519,626.19 |
| 煤矿托管劳务(元) | - | - | 672,739,128.31 |
| 煤炭销售(元) | 864,217,200.00 | 3,948,150,489.74 | 3,189,120,324.96 |
| 电力及热力(元) | 1,146,375,900.00 | 4,710,970,318.44 | - |
| 托管劳务(元) | 152,346,300.00 | 658,625,276.75 | - |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 电力及供热(元) | - | - | 495,983,340.82 |
| 煤矿托管劳务(元) | - | - | 175,497,574.90 |
| 煤炭销售(元) | 597,414,400.00 | 3,706,152,883.07 | 4,396,108,012.19 |
| 电力及热力(元) | 171,800,500.00 | 606,558,670.80 | - |
| 托管劳务(元) | 19,564,000.00 | 173,230,946.60 | - |
| 其他(元) | 3,500.00 | 1,385,373.28 | 2,102,765.55 |
| 毛利率(%) | |||
| 电力及供热(%) | - | - | 14.69 |
| 煤矿托管劳务(%) | - | - | 20.69 |
| 煤炭销售(%) | 40.87 | 48.42 | 57.96 |
| 电力及热力(%) | 13.03 | 11.41 | - |
| 托管劳务(%) | 11.38 | 20.82 | - |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 电力及供热(%) | - | - | 28.59 |
| 煤矿托管劳务(%) | - | - | 7.18 |
| 煤炭销售(%) | 49.52 | 55.45 | 64.22 |
| 电力及热力(%) | 44.66 | 38.52 | - |
| 托管劳务(%) | 5.82 | 6.03 | - |
| 其他(%) | 0.00 | 0.01 | 0.02 |
| 毛利构成(%) | |||
| 电力及供热(%) | - | - | 9.78 |
| 煤矿托管劳务(%) | - | - | 3.46 |
| 煤炭销售(%) | 75.74 | 82.59 | 86.71 |
| 电力及热力(%) | 21.78 | 13.52 | - |
| 托管劳务(%) | 2.48 | 3.86 | - |
| 其他(%) | 0.00 | 0.03 | 0.04 |