会计年度:2019-06-30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 |
| 电力行业 | 48,334,381,670.71 | 37,445,975,804.96 | 10,888,405,865.75 | 22.53 |
| 合计 | 55,490,392,386.57 | 43,506,423,688.63 | 11,983,968,697.94 | 21.60 |
| 化工行业 | 1,092,441,724.37 | 1,031,593,522.76 | 60,848,201.61 | 5.57 |
| 减:内部抵销数 | -1,607,737,563.25 | -1,622,119,166.36 | 14,381,603.11 | -0.89 |
| 煤炭销售行业 | 4,199,215,469.41 | 3,365,892,004.80 | 833,323,464.61 | 19.84 |
| 其他(补充) | 1,053,270,487.43 | 752,771,697.77 | 300,498,789.66 | 28.53 |
| 其他行业 | 217,904,954.15 | 178,177,748.15 | 39,727,206.00 | 18.23 |
| 热力行业 | 2,200,915,643.75 | 2,354,132,076.55 | -153,216,432.80 | -6.96 |
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会计年度:2018-12-31
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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 |
| 电力行业 | 55,728,508,193.93 | 43,650,821,017.22 | 12,077,687,176.71 | 21.67 |
| 合计 | 65,489,652,035.74 | 53,303,335,012.97 | 12,186,317,022.77 | 18.61 |
| 化工行业 | 2,329,325,964.39 | 1,999,902,755.48 | 329,423,208.91 | 14.14 |
| 减:内部抵销数 | -4,354,752,652.46 | -4,237,684,678.74 | -117,067,973.72 | 2.69 |
| 煤炭销售行业 | 7,377,921,858.33 | 7,326,105,382.57 | 51,816,475.76 | 0.70 |
| 其他 | 378,071,477.70 | 295,893,403.34 | 82,178,074.36 | 21.74 |
| 其他(补充) | 1,095,056,390.17 | 755,676,420.44 | 339,379,969.73 | 30.99 |
| 其它 | 378,071,477.70 | 295,893,403.34 | 82,178,074.36 | 21.74 |
| 热力行业 | 2,935,520,803.68 | 3,512,620,712.66 | -577,099,908.98 | -19.66 |
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会计年度:2018-06-30
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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 |
| 电力行业 | 25,844,262,591.07 | 19,509,416,701.40 | 6,334,845,889.67 | 24.51 |
| 合计 | 31,179,051,354.48 | 24,531,349,062.47 | 6,647,702,292.01 | 21.32 |
| 化工行业 | 1,205,880,052.65 | 946,947,826.89 | 258,932,225.76 | 21.47 |
| 减:内部抵销数 | -2,002,795,169.23 | -2,068,760,318.03 | 65,965,148.80 | -3.29 |
| 煤炭销售行业 | 4,042,415,439.93 | 4,011,072,644.89 | 31,342,795.04 | 0.78 |
| 其他 | 214,062,827.04 | 171,473,681.15 | 42,589,145.89 | 19.90 |
| 其他(补充) | 370,174,159.81 | 204,804,596.48 | 165,369,563.33 | 44.67 |
| 热力行业 | 1,505,051,453.21 | 1,756,393,929.69 | -251,342,476.48 | -16.70 |
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会计年度:2017-12-31
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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 |
| 电力行业 | 52,538,716,242.87 | 43,398,975,370.02 | 9,139,740,872.85 | 17.40 |
| 化工行业 | 2,609,176,361.93 | 2,083,177,888.21 | 525,998,473.72 | 20.16 |
| 煤炭销售行业 | 9,118,764,991.42 | 8,921,931,161.65 | 196,833,829.77 | 2.16 |
| 其它 | 425,248,809.96 | 287,685,051.55 | 137,563,758.41 | 32.35 |
| 热力行业 | 2,494,417,663.81 | 2,891,940,894.84 | -397,523,231.03 | -15.94 |
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会计年度:2017-06-30
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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 |
| 电力行业 | 2,512,849.13 | 2,018,262.21 | 494,586.92 | 19.68 |
| 化工行业 | 129,493.22 | 103,916.97 | 25,576.25 | 19.75 |
| 煤炭销售行业 | 467,839.65 | 465,289.57 | 2,550.08 | 0.55 |
| 内部抵销数 | 412,995.37 | 421,602.66 | -8,607.29 | -2.08 |
| 其它 | 12,127.91 | 5,218.13 | 6,909.78 | 56.97 |
| 热力行业 | 132,997.13 | 146,724.99 | -13,727.86 | -10.32 |
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