| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力(元) | 89,807,264.92 | 284,642,504.36 | 229,116,070.18 |
| 煤炭(元) | 26,284,941.53 | 91,579,506.09 | 79,858,070.64 |
| 石化(元) | 38,461,884.95 | 120,333,218.79 | 83,620,923.02 |
| 水泥(元) | - | - | 28,891,050.23 |
| 冶金(元) | - | - | 104,534,738.64 |
| 钢铁(元) | 15,125,902.47 | 76,850,447.95 | - |
| 其他(元) | 20,043,951.17 | 60,513,665.44 | 50,204,615.04 |
| 营业成本(元) | |||
| 电力(元) | 37,569,427.53 | 114,042,672.19 | 96,369,432.27 |
| 煤炭(元) | 7,056,627.85 | 29,193,618.47 | 21,848,354.78 |
| 石化(元) | 11,223,346.44 | 39,295,392.80 | 25,619,192.70 |
| 水泥(元) | - | - | 10,256,908.68 |
| 冶金(元) | - | - | 36,300,639.10 |
| 钢铁(元) | 4,599,733.83 | 26,740,008.88 | - |
| 其他(元) | 7,867,941.88 | 18,602,910.73 | 14,506,174.92 |
| 毛利(元) | |||
| 电力(元) | 52,237,837.39 | 170,599,832.17 | 132,746,637.91 |
| 煤炭(元) | 19,228,313.68 | 62,385,887.62 | 58,009,715.86 |
| 石化(元) | 27,238,538.51 | 81,037,825.99 | 58,001,730.32 |
| 水泥(元) | - | - | 18,634,141.55 |
| 冶金(元) | - | - | 68,234,099.54 |
| 钢铁(元) | 10,526,168.64 | 50,110,439.07 | - |
| 其他(元) | 12,176,009.29 | 41,910,754.71 | 35,698,440.12 |
| 毛利率(%) | |||
| 电力(%) | 58.17 | 59.93 | 57.94 |
| 煤炭(%) | 73.15 | 68.12 | 72.64 |
| 石化(%) | 70.82 | 67.34 | 69.36 |
| 水泥(%) | - | - | 64.50 |
| 冶金(%) | - | - | 65.27 |
| 钢铁(%) | 69.59 | 65.21 | - |
| 其他(%) | 60.75 | 69.26 | 71.11 |
| 收入构成(%) | |||
| 电力(%) | 47.34 | 44.90 | 39.76 |
| 煤炭(%) | 13.85 | 14.45 | 13.86 |
| 石化(%) | 20.27 | 18.98 | 14.51 |
| 水泥(%) | - | - | 5.01 |
| 冶金(%) | - | - | 18.14 |
| 钢铁(%) | 7.97 | 12.12 | - |
| 其他(%) | 10.56 | 9.55 | 8.71 |
| 毛利构成(%) | |||
| 电力(%) | 43.03 | 42.02 | 35.75 |
| 煤炭(%) | 15.84 | 15.36 | 15.62 |
| 石化(%) | 22.44 | 19.96 | 15.62 |
| 水泥(%) | - | - | 5.02 |
| 冶金(%) | - | - | 18.38 |
| 钢铁(%) | 8.67 | 12.34 | - |
| 其他(%) | 10.03 | 10.32 | 9.61 |