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 |
| 合计 | 3,212,261,344.71 | 2,122,652,187.32 | 1,089,609,157.39 | 33.92 |
| 建筑施工 | 49,679,009.45 | 46,124,808.88 | 3,554,200.57 | 7.15 |
| 煤炭 | 2,838,834,110.27 | 1,774,670,543.17 | 1,064,163,567.10 | 37.49 |
| 其他(补充) | 80,530,465.26 | 90,855,993.06 | -10,325,527.80 | -12.82 |
| 铁路输 | 78,136,595.81 | 68,921,989.98 | 9,214,605.83 | 11.79 |
| 物资流通 | 165,081,163.92 | 142,078,852.23 | 23,002,311.69 | 13.93 |
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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 | 18,046,706.41 | 27,345,239.33 | -9,298,532.92 | -51.52 |
| 合计 | 2,793,337,246.31 | 2,459,010,421.55 | 334,326,824.76 | 11.97 |
| 建筑施工 | 43,759,493.22 | 38,432,521.72 | 5,326,971.50 | 12.17 |
| 煤炭 | 2,375,190,309.46 | 2,031,293,532.87 | 343,896,776.59 | 14.48 |
| 其他(补充) | 75,730,415.38 | 114,934,492.91 | -39,204,077.53 | -51.77 |
| 铁路运输 | 89,576,009.83 | 69,714,883.11 | 19,861,126.72 | 22.17 |
| 物资流通 | 191,034,312.01 | 177,289,751.61 | 13,744,560.40 | 7.19 |
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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 | 18,046,700.00 | 31,986,500.00 | -13,939,800.00 | -77.24 |
| 分部间抵销 | -387,267,700.00 | -471,308,700.00 | 84,041,000.00 | -21.70 |
| 合计 | 1,231,117,474.24 | 1,107,289,893.54 | 123,827,580.70 | 10.06 |
| 煤炭 | 1,050,075,400.00 | 983,617,100.00 | 66,458,300.00 | 6.33 |
| 其他(补充) | 44,664,255.12 | 106,197,910.89 | -61,533,655.77 | -137.77 |
| 铁路运输 | 40,378,600.00 | 35,178,200.00 | 5,200,400.00 | 12.88 |
| 物资流通 | 465,220,200.00 | 421,618,900.00 | 43,601,300.00 | 9.37 |
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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 | 73,892,520.18 | 74,258,241.55 | -365,721.37 | -0.49 |
| 合计 | 3,579,876,520.95 | 2,679,607,472.22 | 900,269,048.73 | 25.15 |
| 煤炭 | 2,893,783,169.94 | 2,036,980,701.11 | 856,802,468.83 | 29.61 |
| 其他(补充) | 123,655,924.82 | 218,805,669.60 | -95,149,744.78 | -76.95 |
| 铁路运输 | 82,846,767.52 | 70,507,904.47 | 12,338,863.05 | 14.89 |
| 物资流通 | 405,698,138.49 | 279,054,955.49 | 126,643,183.00 | 31.22 |
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会计年度:2019-06-30
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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 | 42,014,600.00 | 68,047,500.00 | -26,032,900.00 | -61.96 |
| 分部间抵销 | -368,408,400.00 | -438,517,900.00 | 70,109,500.00 | -19.03 |
| 合计 | 1,981,702,482.87 | 1,432,067,699.00 | 549,634,783.87 | 27.74 |
| 煤炭 | 1,601,610,700.00 | 1,095,526,800.00 | 506,083,900.00 | 31.60 |
| 平衡项目 | -1.44 | -43.23 | 41.79 | -2,902.08 |
| 其他(补充) | 68,116,384.31 | 118,723,342.23 | -50,606,957.92 | -74.29 |
| 铁路运输 | 38,333,600.00 | 34,746,200.00 | 3,587,400.00 | 9.36 |
| 物资流通 | 600,035,600.00 | 553,541,800.00 | 46,493,800.00 | 7.75 |
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