| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 矿山(元) | 50,109,967.87 | 24,685,624.13 | 45,688,105.10 | 19,800,701.22 |
| 煤化工(元) | 113,334,772.83 | 65,283,124.86 | 105,970,763.65 | 59,296,589.14 |
| 石油化工(元) | 428,475,501.57 | 208,045,232.54 | 384,076,321.46 | 159,608,799.59 |
| 装备制造业(主机厂)(元) | 645,430,044.45 | 259,915,234.30 | 575,985,470.37 | 282,935,911.60 |
| 其他(元) | 132,009,505.57 | 55,176,400.95 | 102,962,862.21 | 51,701,946.83 |
| 营业成本(元) | ||||
| 矿山(元) | 32,480,748.30 | 16,056,236.47 | 27,708,451.15 | - |
| 煤化工(元) | 29,796,682.60 | 16,175,750.50 | 30,016,331.57 | 16,389,724.53 |
| 石油化工(元) | 140,837,742.58 | 69,978,058.39 | 137,646,948.24 | 50,895,391.94 |
| 装备制造业(主机厂)(元) | 435,228,153.23 | 174,877,098.44 | 361,286,262.35 | 177,778,768.46 |
| 其他(元) | 51,149,045.76 | 22,181,473.43 | 34,363,982.62 | - |
| 毛利(元) | ||||
| 矿山(元) | 17,629,219.57 | 8,629,387.66 | 17,979,653.95 | - |
| 煤化工(元) | 83,538,090.23 | 49,107,374.36 | 75,954,432.08 | 42,906,864.61 |
| 石油化工(元) | 287,637,758.99 | 138,067,174.15 | 246,429,373.22 | 108,713,407.65 |
| 装备制造业(主机厂)(元) | 210,201,891.22 | 85,038,135.86 | 214,699,208.02 | 105,157,143.14 |
| 其他(元) | 80,860,459.81 | 32,994,927.52 | 68,598,879.59 | - |
| 毛利率(%) | ||||
| 矿山(%) | 35.18 | 34.96 | 39.35 | - |
| 煤化工(%) | 73.71 | 75.22 | 71.67 | 72.36 |
| 石油化工(%) | 67.13 | 66.36 | 64.16 | 68.11 |
| 装备制造业(主机厂)(%) | 32.57 | 32.72 | 37.28 | 37.17 |
| 其他(%) | 61.25 | 59.80 | 66.62 | - |
| 收入构成(%) | ||||
| 矿山(%) | 3.66 | 4.03 | 3.76 | 3.45 |
| 煤化工(%) | 8.28 | 10.65 | 8.72 | 10.34 |
| 石油化工(%) | 31.29 | 33.93 | 31.62 | 27.84 |
| 装备制造业(主机厂)(%) | 47.13 | 42.39 | 47.42 | 49.35 |
| 其他(%) | 9.64 | 9.00 | 8.48 | 9.02 |
| 毛利构成(%) | ||||
| 矿山(%) | 2.59 | 2.75 | 2.88 | 0.00 |
| 煤化工(%) | 12.29 | 15.65 | 12.18 | 16.71 |
| 石油化工(%) | 42.31 | 43.99 | 39.51 | 42.34 |
| 装备制造业(主机厂)(%) | 30.92 | 27.10 | 34.43 | 40.95 |
| 其他(%) | 11.89 | 10.51 | 11.00 | 0.00 |