| 2024年年报 | 2024年三季报 | 2023年年报 | 2023年三季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 2,724,793,528.12 | 1,966,821,900.00 | 2,508,784,525.29 | 1,743,939,600.00 |
| 商品贸易(元) | 1,200,402,901.71 | 885,995,100.00 | 2,504,397,670.75 | 3,205,600,500.00 |
| 运输(元) | - | 20,252,200.00 | 36,940,157.01 | 27,407,700.00 |
| 其他(元) | - | 214,023,700.00 | - | 169,890,600.00 |
| 营业成本(元) | ||||
| 电力(元) | 2,330,077,334.58 | 1,695,139,000.00 | 2,102,770,058.10 | 1,465,379,800.00 |
| 商品贸易(元) | 1,179,481,672.48 | 854,273,200.00 | 2,480,944,112.69 | 3,175,860,500.00 |
| 运输(元) | - | 26,025,400.00 | 33,678,409.13 | 26,991,900.00 |
| 其他(元) | - | 120,454,900.00 | - | 60,828,400.00 |
| 毛利(元) | ||||
| 电力(元) | 394,716,193.54 | 271,682,900.00 | 406,014,467.19 | 278,559,800.00 |
| 商品贸易(元) | 20,921,229.23 | 31,721,900.00 | 23,453,558.06 | 29,740,000.00 |
| 运输(元) | - | -5,773,200.00 | 3,261,747.88 | 415,800.00 |
| 其他(元) | - | 93,568,800.00 | - | 109,062,200.00 |
| 毛利率(%) | ||||
| 电力(%) | 14.49 | 13.81 | 16.18 | 15.97 |
| 商品贸易(%) | 1.74 | 3.58 | 0.94 | 0.93 |
| 运输(%) | - | -28.51 | 8.83 | 1.52 |
| 其他(%) | - | 43.72 | - | 64.20 |
| 收入构成(%) | ||||
| 电力(%) | 69.42 | 63.71 | 49.68 | 33.88 |
| 商品贸易(%) | 30.58 | 28.70 | 49.59 | 62.28 |
| 运输(%) | - | 0.66 | 0.73 | 0.53 |
| 其他(%) | - | 6.93 | - | 3.30 |
| 毛利构成(%) | ||||
| 电力(%) | 94.97 | 69.45 | 93.83 | 66.68 |
| 商品贸易(%) | 5.03 | 8.11 | 5.42 | 7.12 |
| 运输(%) | - | -1.48 | 0.75 | 0.10 |
| 其他(%) | - | 23.92 | - | 26.11 |