| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部非经营分部1(元) | - | 1,414,264.75 | 2,288,638.79 | 1,323,406.59 |
| 煤化工分部(元) | - | 1,748,947,903.99 | 4,074,338,790.67 | 2,170,105,863.41 |
| 煤炭产品(元) | 9,575,052,482.65 | 4,705,367,510.10 | 10,055,041,200.20 | 5,474,509,485.70 |
| 化肥产品(元) | 2,251,231,590.60 | - | - | - |
| 化工(元) | 1,380,153,465.66 | - | - | - |
| 其他主营业务(元) | - | - | - | 12,373,175.65 |
| 其他产品(元) | 77,370,555.82 | 13,047,682.67 | 23,942,531.86 | 12,373,175.65 |
| 营业成本(元) | ||||
| 分部非经营分部1(元) | - | 297,099.30 | 9,116,605.72 | 461,937.25 |
| 煤化工分部(元) | - | 1,798,781,340.57 | 3,548,182,226.10 | 2,284,535,884.25 |
| 煤炭产品(元) | 4,946,436,648.90 | 6,637,233,969.24 | 10,526,000,790.88 | 2,060,874,989.92 |
| 化肥产品(元) | 1,293,388,451.80 | - | - | - |
| 化工(元) | 1,400,882,184.60 | - | - | - |
| 其他主营业务(元) | - | - | - | 57,732,485.30 |
| 其他产品(元) | 107,035,421.28 | 71,375,925.74 | 132,986,926.66 | 57,732,485.30 |
| 毛利(元) | ||||
| 分部非经营分部1(元) | - | 1,117,165.45 | -6,827,966.93 | 861,469.34 |
| 煤化工分部(元) | - | -49,833,436.58 | 526,156,564.57 | -114,430,020.84 |
| 煤炭产品(元) | 4,628,615,833.75 | -1,931,866,459.14 | -470,959,590.68 | 3,413,634,495.78 |
| 化肥产品(元) | 957,843,138.80 | - | - | - |
| 化工(元) | -20,728,718.94 | - | - | - |
| 其他主营业务(元) | - | - | - | -45,359,309.65 |
| 其他产品(元) | -29,664,865.46 | -58,328,243.07 | -109,044,394.80 | -45,359,309.65 |
| 毛利率(%) | ||||
| 分部非经营分部1(%) | - | 78.99 | -298.34 | 65.09 |
| 煤化工分部(%) | - | -2.85 | 12.91 | -5.27 |
| 煤炭产品(%) | 48.34 | -41.06 | -4.68 | 62.36 |
| 化肥产品(%) | 42.55 | - | - | - |
| 化工(%) | -1.50 | - | - | - |
| 其他主营业务(%) | - | - | - | -366.59 |
| 其他产品(%) | -38.34 | -447.04 | -455.44 | -366.59 |
| 收入构成(%) | ||||
| 分部非经营分部1(%) | - | 0.02 | 0.02 | 0.02 |
| 煤化工分部(%) | - | 27.04 | 28.78 | 28.29 |
| 煤炭产品(%) | 72.08 | 72.74 | 71.03 | 71.37 |
| 化肥产品(%) | 16.95 | - | - | - |
| 化工(%) | 10.39 | - | - | - |
| 其他主营业务(%) | - | - | - | 0.16 |
| 其他产品(%) | 0.58 | 0.20 | 0.17 | 0.16 |
| 毛利构成(%) | ||||
| 分部非经营分部1(%) | - | - | - | 0.03 |
| 煤化工分部(%) | - | - | - | -3.57 |
| 煤炭产品(%) | 83.61 | - | - | 106.37 |
| 化肥产品(%) | 17.30 | - | - | - |
| 化工(%) | -0.37 | - | - | - |
| 其他主营业务(%) | - | - | - | -1.41 |
| 其他产品(%) | -0.54 | - | - | -1.41 |