会计年度:2021-12-31收入分布
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| 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 | 11,658,068,978.04 | 12,293,444,106.31 | -635,375,128.27 | -5.45 |
| 合计 | 27,080,483,926.18 | 20,998,659,253.74 | 6,081,824,672.44 | 22.46 |
| 煤炭 | 10,852,065,410.34 | 4,510,461,072.15 | 6,341,604,338.19 | 58.44 |
| 其他 | 1,121,952,340.06 | 1,047,100,841.35 | 74,851,498.71 | 6.67 |
| 其他(补充) | 496,828,559.93 | 215,415,173.45 | 281,413,386.48 | 56.64 |
| 石化贸易 | 2,951,568,637.81 | 2,932,238,060.48 | 19,330,577.33 | 0.65 |
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会计年度:2021-06-30
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| 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 | 5,380,258,740.46 | 4,780,338,370.11 | 599,920,370.35 | 11.15 |
| 合计 | 11,470,709,031.47 | 8,848,844,011.36 | 2,621,865,020.11 | 22.86 |
| 煤炭 | 3,723,494,896.34 | 1,817,230,364.32 | 1,906,264,532.02 | 51.20 |
| 其他 | 460,795,305.08 | 459,045,791.87 | 1,749,513.21 | 0.38 |
| 其他(补充) | 151,987,209.70 | 78,481,151.24 | 73,506,058.46 | 48.36 |
| 石化贸易 | 1,754,172,879.89 | 1,713,748,333.82 | 40,424,546.07 | 2.30 |
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会计年度:2020-12-31
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| 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 | 11,218,092,216.38 | 8,725,681,161.57 | 2,492,411,054.81 | 22.22 |
| 合计 | 22,144,195,812.55 | 16,794,588,201.68 | 5,349,607,610.87 | 24.16 |
| 煤炭 | 5,785,879,141.50 | 3,367,427,973.47 | 2,418,451,168.03 | 41.80 |
| 其他 | 996,040,938.06 | 966,242,818.84 | 29,798,119.22 | 2.99 |
| 其他(补充) | 431,490,093.64 | 54,574,581.26 | 376,915,512.38 | 87.35 |
| 石化贸易 | 3,712,693,422.97 | 3,680,661,666.54 | 32,031,756.43 | 0.86 |
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会计年度:2020-06-30
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| 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 | 4,970,768,777.75 | 3,822,018,049.84 | 1,148,750,727.91 | 23.11 |
| 合计 | 10,085,508,848.19 | 7,458,362,382.11 | 2,627,146,466.08 | 26.05 |
| 煤炭 | 2,572,671,531.99 | 1,303,130,304.15 | 1,269,541,227.84 | 49.35 |
| 其他 | 609,392,340.42 | 577,297,266.31 | 32,095,074.11 | 5.27 |
| 其他(补充) | 180,147,146.41 | 20,472,301.47 | 159,674,844.94 | 88.64 |
| 石化贸易 | 1,752,529,051.62 | 1,735,444,460.34 | 17,084,591.28 | 0.97 |
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会计年度:2019-12-31
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| 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 | 10,781,863,995.01 | 8,317,457,686.90 | 2,464,406,308.11 | 22.86 |
| 合计 | 21,186,956,132.51 | 14,924,905,183.11 | 6,262,050,949.40 | 29.56 |
| 煤炭 | 5,910,432,213.81 | 2,539,092,731.37 | 3,371,339,482.44 | 57.04 |
| 其他 | 1,035,952,309.76 | 1,020,567,569.13 | 15,384,740.63 | 1.49 |
| 其他(补充) | 403,170,211.31 | 26,649,572.01 | 376,520,639.30 | 93.39 |
| 石化贸易 | 3,055,537,402.62 | 3,021,137,623.70 | 34,399,778.92 | 1.13 |
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