| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 电力(元) | 25,377,232.58 | 25,000,000.00 | 38,553,885.51 | 24,585,713.49 | 24,000,000.00 | 43,152,594.76 | 30,000,000.00 | 29,286,587.54 |
| 化工(元) | 1,795,232,209.73 | 872,000,000.00 | 3,931,918,976.16 | 1,686,245,542.89 | 796,000,000.00 | 5,350,954,350.30 | 4,256,000,000.00 | 2,999,630,906.37 |
| 建材(元) | 421,252,556.96 | 190,000,000.00 | 972,841,657.44 | 575,981,634.23 | 269,000,000.00 | 1,127,605,943.83 | 849,000,000.00 | 581,029,025.01 |
| 煤炭(元) | 7,851,991,494.02 | 4,237,000,000.00 | 19,351,637,004.90 | 12,444,563,101.27 | 6,826,000,000.00 | 29,377,310,944.30 | 23,831,000,000.00 | 16,333,995,017.82 |
| 贸易(元) | - | - | 2,912,926.08 | 2,754,495.57 | 4,000,000.00 | 104,345,971.43 | 45,000,000.00 | 20,112,631.29 |
| 其他(元) | 17,131,817.35 | - | 31,679,239.08 | 18,269,397.03 | - | 32,991,092.21 | 39,000,000.00 | 22,986,242.30 |
| 其他业务(元) | - | 8,000,000.00 | - | - | 7,000,000.00 | - | - | - |
| 营业成本(元) | ||||||||
| 电力(元) | 50,336,622.83 | 42,000,000.00 | 83,544,613.99 | 58,532,205.97 | 51,000,000.00 | 104,559,477.65 | 76,000,000.00 | 62,439,255.99 |
| 化工(元) | 1,720,031,050.47 | 835,000,000.00 | 3,792,541,138.43 | 1,611,939,523.58 | 745,000,000.00 | 4,945,266,153.63 | 3,957,000,000.00 | 2,777,178,689.21 |
| 建材(元) | 379,005,270.41 | 195,000,000.00 | 809,004,029.16 | 472,693,555.53 | 223,000,000.00 | 820,215,624.55 | 610,000,000.00 | 402,921,599.66 |
| 煤炭(元) | 4,167,551,320.60 | 2,130,000,000.00 | 10,664,188,411.15 | 7,475,067,200.61 | 3,944,000,000.00 | 18,505,509,255.74 | 14,867,000,000.00 | 10,490,809,584.96 |
| 贸易(元) | - | - | 2,794,408.25 | 2,794,408.25 | 4,000,000.00 | 106,403,491.72 | 44,000,000.00 | 19,755,002.52 |
| 其他(元) | 6,895,827.33 | - | 32,067,446.06 | 14,415,634.67 | - | 36,714,692.48 | 47,000,000.00 | 26,296,872.23 |
| 其他业务(元) | - | 5,000,000.00 | - | - | 7,000,000.00 | - | - | - |
| 毛利(元) | ||||||||
| 电力(元) | -24,959,390.25 | -17,000,000.00 | -44,990,728.48 | -33,946,492.48 | -27,000,000.00 | -61,406,882.89 | -46,000,000.00 | -33,152,668.45 |
| 化工(元) | 75,201,159.26 | 37,000,000.00 | 139,377,837.73 | 74,306,019.31 | 51,000,000.00 | 405,688,196.67 | 299,000,000.00 | 222,452,217.16 |
| 建材(元) | 42,247,286.55 | -5,000,000.00 | 163,837,628.28 | 103,288,078.70 | 46,000,000.00 | 307,390,319.28 | 239,000,000.00 | 178,107,425.35 |
| 煤炭(元) | 3,684,440,173.42 | 2,107,000,000.00 | 8,687,448,593.75 | 4,969,495,900.66 | 2,882,000,000.00 | 10,871,801,688.56 | 8,964,000,000.00 | 5,843,185,432.86 |
| 贸易(元) | - | - | 118,517.83 | -39,912.68 | - | -2,057,520.29 | 1,000,000.00 | 357,628.77 |
| 其他(元) | 10,235,990.02 | - | -388,206.98 | 3,853,762.36 | - | -3,723,600.27 | -8,000,000.00 | -3,310,629.93 |
| 其他业务(元) | - | 3,000,000.00 | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 电力(%) | -98.35 | -68.00 | -116.70 | -138.07 | -112.50 | -142.30 | -153.33 | -113.20 |
| 化工(%) | 4.19 | 4.24 | 3.54 | 4.41 | 6.41 | 7.58 | 7.03 | 7.42 |
| 建材(%) | 10.03 | -2.63 | 16.84 | 17.93 | 17.10 | 27.26 | 28.15 | 30.65 |
| 煤炭(%) | 46.92 | 49.73 | 44.89 | 39.93 | 42.22 | 37.01 | 37.61 | 35.77 |
| 贸易(%) | - | - | 4.07 | -1.45 | - | -1.97 | 2.22 | 1.78 |
| 其他(%) | 59.75 | - | -1.23 | 21.09 | - | -11.29 | -20.51 | -14.40 |
| 其他业务(%) | - | 37.50 | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 电力(%) | 0.25 | 0.47 | 0.16 | 0.17 | 0.30 | 0.12 | 0.10 | 0.15 |
| 化工(%) | 17.76 | 16.35 | 16.16 | 11.43 | 10.04 | 14.85 | 14.65 | 15.01 |
| 建材(%) | 4.17 | 3.56 | 4.00 | 3.90 | 3.39 | 3.13 | 2.92 | 2.91 |
| 煤炭(%) | 77.66 | 79.46 | 79.54 | 84.36 | 86.12 | 81.52 | 82.03 | 81.72 |
| 贸易(%) | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | 0.29 | 0.15 | 0.10 |
| 其他(%) | 0.17 | - | 0.13 | 0.12 | - | 0.09 | 0.13 | 0.12 |
| 其他业务(%) | - | 0.15 | - | - | 0.09 | - | - | - |
| 毛利构成(%) | ||||||||
| 电力(%) | -0.66 | -0.80 | -0.50 | -0.66 | -0.91 | -0.53 | -0.49 | -0.53 |
| 化工(%) | 1.99 | 1.74 | 1.56 | 1.45 | 1.73 | 3.52 | 3.16 | 3.58 |
| 建材(%) | 1.12 | -0.24 | 1.83 | 2.02 | 1.56 | 2.67 | 2.53 | 2.87 |
| 煤炭(%) | 97.29 | 99.15 | 97.12 | 97.12 | 97.63 | 94.39 | 94.87 | 94.13 |
| 贸易(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.01 | 0.01 |
| 其他(%) | 0.27 | - | 0.00 | 0.08 | - | -0.03 | -0.08 | -0.05 |
| 其他业务(%) | - | 0.14 | - | - | 0.00 | - | - | - |