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 | 187,588,289.89 | 171,427,949.52 | 16,160,340.37 | 8.61 |
| 供热 | 50,079,613.51 | 86,909,642.99 | -36,830,029.48 | -73.54 |
| 合计 | 38,006,666,063.62 | 24,281,518,931.45 | 13,725,147,132.17 | 36.11 |
| 煤炭 | 36,133,658,723.41 | 22,650,811,796.12 | 13,482,846,927.29 | 37.31 |
| 其他(补充) | 1,635,339,436.81 | 1,372,369,542.82 | 262,969,893.99 | 16.08 |
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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 | 99,479,150.00 | 111,176,253.81 | -11,697,103.81 | -11.76 |
| 供热 | 33,110,167.52 | 32,227,242.88 | 882,924.64 | 2.67 |
| 合计 | 18,887,163,932.14 | 15,044,636,470.14 | 3,842,527,462.00 | 20.34 |
| 煤炭 | 17,823,110,391.45 | 14,109,076,875.80 | 3,714,033,515.65 | 20.84 |
| 其他(补充) | 931,464,223.17 | 792,156,097.65 | 139,308,125.52 | 14.96 |
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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 | 194,820,608.80 | 136,587,574.67 | 58,233,034.13 | 29.89 |
| 供热 | 54,920,264.43 | 66,964,563.92 | -12,044,299.49 | -21.93 |
| 合计 | 31,181,474,489.98 | 25,912,653,331.92 | 5,268,821,158.06 | 16.90 |
| 煤炭 | 29,245,462,999.02 | 24,335,626,661.81 | 4,909,836,337.21 | 16.79 |
| 其他(补充) | 1,686,270,617.73 | 1,373,474,531.52 | 312,796,086.21 | 18.55 |
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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 | 104,007,283.52 | 55,093,569.61 | 48,913,713.91 | 47.03 |
| 供热 | 36,637,877.51 | 45,404,874.52 | -8,766,997.01 | -23.93 |
| 合计 | 15,310,669,400.23 | 12,931,043,972.09 | 2,379,625,428.14 | 15.54 |
| 煤炭 | 14,450,924,056.71 | 12,212,858,568.27 | 2,238,065,488.44 | 15.49 |
| 其他(补充) | 719,100,182.49 | 617,686,959.69 | 101,413,222.80 | 14.10 |
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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 | 169,019,101.72 | 136,745,065.40 | 32,274,036.32 | 19.09 |
| 供热 | 48,835,112.71 | 51,318,639.25 | -2,483,526.54 | -5.09 |
| 合计 | 32,657,944,785.36 | 26,755,300,695.06 | 5,902,644,090.30 | 18.07 |
| 煤炭 | 30,618,722,105.95 | 24,982,999,021.31 | 5,635,723,084.64 | 18.41 |
| 其他(补充) | 1,821,368,464.98 | 1,584,237,969.10 | 237,130,495.88 | 13.02 |
| 小计 | 30,836,576,320.38 | 25,171,062,725.96 | 5,665,513,594.42 | 18.37 |
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