| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 发电(元) | 740,978,816.05 | 1,476,690,977.82 | 759,126,441.16 | 1,485,803,043.74 | 680,224,189.04 |
| 化工产品(元) | 225,414,366.28 | 456,971,951.55 | 209,836,711.78 | 352,126,396.47 | 163,274,125.16 |
| 建安施工(元) | 260,647,260.90 | 331,285,889.97 | 345,860,587.85 | 244,648,306.19 | 396,306,673.31 |
| 煤炭(元) | 4,291,237,516.51 | 8,641,704,498.03 | 4,439,999,066.88 | 10,178,759,205.56 | 1,715,009,284.03 |
| 机械产品(元) | 86,562,759.65 | 106,480,267.57 | - | - | - |
| 其他(元) | 20,145,963.75 | 245,928,630.72 | - | - | - |
| 营业成本(元) | |||||
| 发电(元) | 696,153,450.77 | 1,218,156,803.42 | 747,011,974.95 | 1,667,279,742.96 | 701,158,822.86 |
| 化工产品(元) | 206,194,122.70 | 414,295,493.48 | 192,179,626.34 | 313,488,084.88 | 131,110,855.78 |
| 建安施工(元) | 215,999,059.67 | 333,467,637.08 | 312,597,364.17 | 522,682,872.17 | 364,698,547.64 |
| 煤炭(元) | 2,520,178,453.70 | 4,955,246,705.96 | 2,192,082,650.93 | 4,002,011,667.96 | 721,393,175.53 |
| 机械产品(元) | 77,416,824.90 | 90,100,429.09 | - | - | - |
| 其他(元) | 10,471,803.77 | 206,773,492.63 | - | - | - |
| 毛利(元) | |||||
| 发电(元) | 44,825,365.28 | 258,534,174.40 | 12,114,466.21 | -181,476,699.22 | -20,934,633.82 |
| 化工产品(元) | 19,220,243.58 | 42,676,458.07 | 17,657,085.44 | 38,638,311.59 | 32,163,269.38 |
| 建安施工(元) | 44,648,201.23 | -2,181,747.11 | 33,263,223.68 | -278,034,565.98 | 31,608,125.67 |
| 煤炭(元) | 1,771,059,062.81 | 3,686,457,792.07 | 2,247,916,415.95 | 6,176,747,537.60 | 993,616,108.50 |
| 机械产品(元) | 9,145,934.75 | 16,379,838.48 | - | - | - |
| 其他(元) | 9,674,159.98 | 39,155,138.09 | - | - | - |
| 毛利率(%) | |||||
| 发电(%) | 6.05 | 17.51 | 1.60 | -12.21 | -3.08 |
| 化工产品(%) | 8.53 | 9.34 | 8.41 | 10.97 | 19.70 |
| 建安施工(%) | 17.13 | -0.66 | 9.62 | -113.65 | 7.98 |
| 煤炭(%) | 41.27 | 42.66 | 50.63 | 60.68 | 57.94 |
| 机械产品(%) | 10.57 | 15.38 | - | - | - |
| 其他(%) | 48.02 | 15.92 | - | - | - |
| 收入构成(%) | |||||
| 发电(%) | 13.17 | 13.12 | 13.19 | 12.12 | 23.02 |
| 化工产品(%) | 4.01 | 4.06 | 3.65 | 2.87 | 5.53 |
| 建安施工(%) | 4.63 | 2.94 | 6.01 | 2.00 | 13.41 |
| 煤炭(%) | 76.29 | 76.75 | 77.15 | 83.02 | 58.04 |
| 机械产品(%) | 1.54 | 0.95 | - | - | - |
| 其他(%) | 0.36 | 2.18 | - | - | - |
| 毛利构成(%) | |||||
| 发电(%) | 2.36 | 6.40 | 0.52 | -3.15 | -2.02 |
| 化工产品(%) | 1.01 | 1.06 | 0.76 | 0.67 | 3.10 |
| 建安施工(%) | 2.35 | -0.05 | 1.44 | -4.83 | 3.05 |
| 煤炭(%) | 93.28 | 91.23 | 97.27 | 107.31 | 95.87 |
| 机械产品(%) | 0.48 | 0.41 | - | - | - |
| 其他(%) | 0.51 | 0.97 | - | - | - |