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 | 3,835,268,486.94 | 3,820,368,723.71 | 14,899,763.23 | 0.39 |
| 合计 | 22,776,754,018.82 | 21,387,006,291.44 | 1,389,747,727.38 | 6.10 |
| 煤炭销售 | 1,576,009,295.70 | 1,080,620,206.03 | 495,389,089.67 | 31.43 |
| 其他(补充) | 468,262,322.00 | 222,451,194.82 | 245,811,127.18 | 52.49 |
| 铁路运输 | 853,624,152.06 | 445,497,041.72 | 408,127,110.34 | 47.81 |
| 物流贸易 | 16,043,589,762.12 | 15,818,069,125.16 | 225,520,636.96 | 1.41 |
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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 | 1,597,975,172.52 | 1,560,217,734.23 | 37,757,438.29 | 2.36 |
| 合计 | 10,029,730,112.54 | 9,431,595,611.37 | 598,134,501.17 | 5.96 |
| 煤炭销售 | 714,718,116.30 | 554,215,570.23 | 160,502,546.07 | 22.46 |
| 其他(补充) | 194,930,875.59 | 113,686,693.06 | 81,244,182.53 | 41.68 |
| 铁路运输 | 460,948,038.23 | 212,941,266.48 | 248,006,771.75 | 53.80 |
| 物流贸易 | 7,061,157,909.90 | 6,990,534,347.37 | 70,623,562.53 | 1.00 |
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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 | 3,103,682,185.94 | 2,962,756,320.89 | 140,925,865.05 | 4.54 |
| 合计 | 12,921,063,044.51 | 11,851,028,877.80 | 1,070,034,166.71 | 8.28 |
| 煤炭销售 | 1,336,515,388.51 | 1,084,850,840.09 | 251,664,548.42 | 18.83 |
| 其他(补充) | 568,742,298.59 | 370,662,125.85 | 198,080,172.74 | 34.83 |
| 铁路运输 | 820,173,957.49 | 410,493,410.50 | 409,680,546.99 | 49.95 |
| 物流贸易 | 7,091,949,213.98 | 7,022,266,180.47 | 69,683,033.51 | 0.98 |
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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 | 1,311,458,150.22 | 1,277,972,718.48 | 33,485,431.74 | 2.55 |
| 合计 | 4,885,274,178.20 | 4,411,232,262.90 | 474,041,915.30 | 9.70 |
| 煤炭销售 | 614,511,296.28 | 494,302,771.55 | 120,208,524.73 | 19.56 |
| 其他(补充) | 250,224,508.94 | 181,009,441.87 | 69,215,067.07 | 27.66 |
| 铁路运输 | 392,934,932.76 | 171,416,560.15 | 221,518,372.61 | 56.38 |
| 物流贸易 | 2,316,145,290.00 | 2,286,530,770.85 | 29,614,519.15 | 1.28 |
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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 |
| 电力业务 | 3,547,866,733.90 | 3,372,503,514.98 | 175,363,218.92 | 4.94 |
| 港口作业 | 66,269,223.17 | 96,586,301.35 | -30,317,078.18 | -45.75 |
| 合计 | 11,491,515,947.84 | 10,487,407,093.33 | 1,004,108,854.51 | 8.74 |
| 煤炭销售 | 1,320,879,461.37 | 1,068,493,335.30 | 252,386,126.07 | 19.11 |
| 其他 | 2,295,487.89 | 1,092,705.03 | 1,202,782.86 | 52.40 |
| 其他(补充) | 435,182,564.39 | 287,914,706.17 | 147,267,858.22 | 33.84 |
| 铁路运输 | 819,822,387.46 | 412,700,569.12 | 407,121,818.34 | 49.66 |
| 物流贸易 | 5,299,200,089.66 | 5,248,115,961.38 | 51,084,128.28 | 0.96 |
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