会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力 | 16,365,714,524.35 | 15,623,894,793.50 | 741,819,730.85 | 4.53 | ||||
| 合计 | 18,933,565,813.08 | 17,041,414,939.57 | 1,892,150,873.51 | 9.99 | ||||
| 煤炭 | 1,996,297,852.32 | 672,961,455.78 | 1,323,336,396.54 | 66.29 | ||||
| 其他 | 65,234,395.66 | 65,234,395.66 | -- | -- | ||||
| 其他(补充) | 48,717,006.13 | 9,156,497.87 | 39,560,508.26 | 81.20 | ||||
| 热力 | 457,602,034.62 | 670,167,796.76 | -212,565,762.14 | -46.45 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力 | 6,939,728,392.02 | 6,584,931,597.33 | 354,796,794.69 | 5.11 | ||||
| 合计 | 8,123,188,798.64 | 7,257,861,060.90 | 865,327,737.74 | 10.65 | ||||
| 煤炭 | 887,969,445.89 | 327,410,550.35 | 560,558,895.54 | 63.13 | ||||
| 其他 | 41,234,395.66 | 41,234,395.66 | -- | -- | ||||
| 其他(补充) | 15,176,448.99 | 5,671,515.84 | 9,504,933.15 | 62.63 | ||||
| 热力 | 239,080,116.08 | 298,613,001.72 | -59,532,885.64 | -24.90 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力 | 13,922,265,972.67 | 12,093,897,869.12 | 1,828,368,103.55 | 13.13 | ||||
| 合计 | 15,360,550,807.48 | 13,123,741,306.69 | 2,236,809,500.79 | 14.56 | ||||
| 煤炭 | 970,931,810.36 | 558,075,087.07 | 412,856,723.29 | 42.52 | ||||
| 其他 | 54,589,257.79 | 54,589,257.79 | -- | -- | ||||
| 其他(补充) | 44,568,746.21 | 11,156,869.35 | 33,411,876.86 | 74.97 | ||||
| 热力 | 368,195,020.45 | 406,022,223.36 | -37,827,202.91 | -10.27 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力 | 6,769,248,056.28 | 5,634,550,900.65 | 1,134,697,155.63 | 16.76 | ||||
| 合计 | 7,295,715,171.16 | 6,055,549,881.93 | 1,240,165,289.23 | 17.00 | ||||
| 煤炭 | 302,875,590.43 | 187,291,331.10 | 115,584,259.33 | 38.16 | ||||
| 其他 | 33,506,632.79 | 33,506,632.79 | -- | -- | ||||
| 其他(补充) | 4,869,557.97 | 2,348,195.67 | 2,521,362.30 | 51.78 | ||||
| 热力 | 185,215,333.69 | 197,852,821.72 | -12,637,488.03 | -6.82 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 电力 | 13,119,414,688.58 | 10,847,671,793.85 | 2,271,742,894.73 | 17.32 | ||||
| 电力销售 | 13,119,414,688.58 | 10,847,671,793.85 | 2,271,742,894.73 | 17.32 | ||||
| 合计 | 14,477,160,212.77 | 11,729,419,587.68 | 2,747,740,625.09 | 18.98 | ||||
| 煤炭 | 962,683,506.21 | 461,615,975.45 | 501,067,530.76 | 52.05 | ||||
| 煤炭销售 | 962,683,506.21 | 461,615,975.45 | 501,067,530.76 | 52.05 | ||||
| 其他 | 66,441,062.31 | 66,441,062.31 | -- | -- | ||||
| 其他(补充) | 31,713,904.85 | 16,346,655.65 | 15,367,249.20 | 48.46 | ||||
| 热力 | 296,907,050.82 | 337,344,100.42 | -40,437,049.60 | -13.62 | ||||
| 热力销售 | 296,907,050.82 | 337,344,100.42 | -40,437,049.60 | -13.62 | ||||
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