| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 煤矿托管劳务(元) | 848,236,703.21 | 397,194,400.00 | 1,011,301,766.65 | 524,336,342.91 |
| 销售电力及热力(元) | 3,376,502,967.01 | 1,605,208,100.00 | 3,243,307,282.66 | 1,560,027,984.23 |
| 销售煤炭产品(元) | 7,585,228,337.15 | 4,003,088,400.00 | 10,489,238,641.90 | 5,022,456,717.75 |
| 贸易业务(元) | - | 174,982,600.00 | - | - |
| 其他(元) | 2,102,765.55 | - | - | - |
| 营业成本(元) | ||||
| 煤矿托管劳务(元) | 672,739,128.31 | 326,870,600.00 | 848,723,196.07 | 444,507,380.39 |
| 销售电力及热力(元) | 2,880,519,626.19 | 1,311,135,900.00 | 3,124,940,267.53 | 1,561,941,260.77 |
| 销售煤炭产品(元) | 3,189,120,324.96 | 1,579,960,200.00 | 4,782,459,824.26 | 1,765,507,223.18 |
| 贸易业务(元) | - | 103,243,900.00 | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 煤矿托管劳务(元) | 175,497,574.90 | 70,323,800.00 | 162,578,570.58 | 79,828,962.52 |
| 销售电力及热力(元) | 495,983,340.82 | 294,072,200.00 | 118,367,015.13 | -1,913,276.54 |
| 销售煤炭产品(元) | 4,396,108,012.19 | 2,423,128,200.00 | 5,706,778,817.64 | 3,256,949,494.57 |
| 贸易业务(元) | - | 71,738,700.00 | - | - |
| 其他(元) | 2,102,765.55 | - | - | - |
| 毛利率(%) | ||||
| 煤矿托管劳务(%) | 20.69 | 17.71 | 16.08 | 15.22 |
| 销售电力及热力(%) | 14.69 | 18.32 | 3.65 | -0.12 |
| 销售煤炭产品(%) | 57.96 | 60.53 | 54.41 | 64.85 |
| 贸易业务(%) | - | 41.00 | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 煤矿托管劳务(%) | 7.18 | 6.43 | 6.86 | 7.38 |
| 销售电力及热力(%) | 28.59 | 25.97 | 22.00 | 21.95 |
| 销售煤炭产品(%) | 64.22 | 64.77 | 71.14 | 70.67 |
| 贸易业务(%) | - | 2.83 | - | - |
| 其他(%) | 0.02 | - | - | - |
| 毛利构成(%) | ||||
| 煤矿托管劳务(%) | 3.46 | 2.46 | 2.72 | 2.39 |
| 销售电力及热力(%) | 9.78 | 10.28 | 1.98 | -0.06 |
| 销售煤炭产品(%) | 86.71 | 84.75 | 95.31 | 97.66 |
| 贸易业务(%) | - | 2.51 | - | - |
| 其他(%) | 0.04 | - | - | - |