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 | 1,912,627,936.94 | 1,883,878,059.23 | 28,749,877.71 | 1.50 |
| 合计 | 10,155,886,454.52 | 8,056,144,074.53 | 2,099,742,379.99 | 20.68 |
| 铝加工 | 2,011,982,871.96 | 2,011,611,884.85 | 370,987.11 | 0.02 |
| 煤炭 | 5,909,216,709.71 | 3,717,225,294.88 | 2,191,991,414.83 | 37.09 |
| 其他 | 165,462,537.49 | 157,320,241.66 | 8,142,295.83 | 4.92 |
| 其他(补充) | 156,596,398.42 | 286,108,593.91 | -129,512,195.49 | -82.70 |
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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 |
| 电力生产 | 1,134,877,732.71 | 929,323,643.87 | 205,554,088.84 | 18.11 |
| 合计 | 4,461,101,879.42 | 3,434,859,876.21 | 1,026,242,003.21 | 23.00 |
| 铝产品 | 1,000,657,514.98 | 982,397,201.63 | 18,260,313.35 | 1.82 |
| 煤炭销售 | 2,420,595,759.72 | 1,616,617,413.82 | 803,978,345.90 | 33.21 |
| 内部抵销 | -332,935,660.89 | -332,935,660.89 | -- | -- |
| 其他 | 152,245,023.83 | 105,867,772.80 | 46,377,251.03 | 30.46 |
| 其他(补充) | 85,661,509.07 | 133,589,504.98 | -47,927,995.91 | -55.95 |
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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 | 1,444,188,272.07 | 1,299,556,102.25 | 144,632,169.82 | 10.01 |
| 合计 | 7,654,121,349.38 | 5,814,376,458.79 | 1,839,744,890.59 | 24.04 |
| 铝加工 | 1,188,290,351.71 | 1,220,952,813.15 | -32,662,461.44 | -2.75 |
| 煤炭 | 4,717,742,639.96 | 3,030,531,101.32 | 1,687,211,538.64 | 35.76 |
| 其他 | 138,956,624.86 | 101,914,453.63 | 37,042,171.23 | 26.66 |
| 其他(补充) | 164,943,460.78 | 161,421,988.44 | 3,521,472.34 | 2.13 |
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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 |
| 电力生产 | 767,695,020.21 | 675,619,431.42 | 92,075,588.79 | 11.99 |
| 合计 | 3,634,546,493.27 | 2,487,843,065.93 | 1,146,703,427.34 | 31.55 |
| 铝产品 | 469,783,560.68 | 499,392,606.08 | -29,609,045.40 | -6.30 |
| 煤炭采选 | 2,600,725,786.03 | 1,582,144,374.12 | 1,018,581,411.91 | 39.17 |
| 内部抵销 | -428,625,739.09 | -428,625,739.09 | -- | -- |
| 其他 | 154,967,593.76 | 107,089,330.51 | 47,878,263.25 | 30.90 |
| 其他(补充) | 70,000,271.68 | 52,223,062.89 | 17,777,208.79 | 25.40 |
| 其中:劳务收入 | 33,823,870.53 | 33,815,674.80 | 8,195.73 | 0.02 |
| 其中:其他 | 17,607,328.41 | 16,684,047.02 | 923,281.39 | 5.24 |
| 其中:销售材料 | 835,112.52 | 833,326.88 | 1,785.64 | 0.21 |
| 其中:租金收入 | 17,733,960.22 | 890,014.19 | 16,843,946.03 | 94.98 |
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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 | 1,222,450,206.30 | 1,401,274,229.33 | -178,824,023.03 | -14.63 |
| 合计 | 7,622,552,186.50 | 5,730,780,607.82 | 1,891,771,578.68 | 24.82 |
| 铝加工 | 992,029,404.31 | 1,011,825,106.31 | -19,795,702.00 | -2.00 |
| 煤炭 | 5,099,859,157.84 | 2,999,201,826.82 | 2,100,657,331.02 | 41.19 |
| 其他 | 116,541,733.00 | 123,892,018.87 | -7,350,285.87 | -6.31 |
| 其他(补充) | 191,671,685.05 | 194,587,426.49 | -2,915,741.44 | -1.52 |
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