| 2023年年报 | 2023年三季报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 2,508,784,525.29 | 1,743,939,600.00 | 2,418,286,850.85 |
| 商品贸易(元) | 2,504,397,670.75 | 3,205,600,500.00 | 5,601,054,273.26 |
| 运输(元) | 36,940,157.01 | 27,407,700.00 | 44,003,819.92 |
| 其他(元) | - | 169,890,600.00 | - |
| 营业成本(元) | |||
| 电力(元) | 2,102,770,058.10 | 1,465,379,800.00 | 2,031,674,266.58 |
| 商品贸易(元) | 2,480,944,112.69 | 3,175,860,500.00 | 5,573,707,822.14 |
| 运输(元) | 33,678,409.13 | 26,991,900.00 | 34,600,395.78 |
| 其他(元) | - | 60,828,400.00 | - |
| 毛利(元) | |||
| 电力(元) | 406,014,467.19 | 278,559,800.00 | 386,612,584.27 |
| 商品贸易(元) | 23,453,558.06 | 29,740,000.00 | 27,346,451.12 |
| 运输(元) | 3,261,747.88 | 415,800.00 | 9,403,424.14 |
| 其他(元) | - | 109,062,200.00 | - |
| 毛利率(%) | |||
| 电力(%) | 16.18 | 15.97 | 15.99 |
| 商品贸易(%) | 0.94 | 0.93 | 0.49 |
| 运输(%) | 8.83 | 1.52 | 21.37 |
| 其他(%) | - | 64.20 | - |
| 收入构成(%) | |||
| 电力(%) | 49.68 | 33.88 | 29.99 |
| 商品贸易(%) | 49.59 | 62.28 | 69.46 |
| 运输(%) | 0.73 | 0.53 | 0.55 |
| 其他(%) | - | 3.30 | - |
| 毛利构成(%) | |||
| 电力(%) | 93.83 | 66.68 | 91.32 |
| 商品贸易(%) | 5.42 | 7.12 | 6.46 |
| 运输(%) | 0.75 | 0.10 | 2.22 |
| 其他(%) | - | 26.11 | - |