| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 电力(元) | 24,442,451.90 | 27,000,000.00 | 34,793,164.00 | 25,331,151.74 | 37,976,579.93 | 25,000,000.00 | 25,377,232.58 | 25,000,000.00 |
| 化工(元) | 830,247,597.80 | 424,000,000.00 | 2,162,630,760.66 | 1,027,928,056.08 | 3,142,900,812.63 | 2,547,000,000.00 | 1,795,232,209.73 | 872,000,000.00 |
| 建材(元) | 653,191,113.29 | 331,000,000.00 | 1,125,456,239.53 | 516,296,605.99 | 829,912,057.15 | 632,000,000.00 | 421,252,556.96 | 190,000,000.00 |
| 贸易(元) | - | - | - | - | - | - | - | - |
| 煤炭(元) | 5,891,808,862.47 | 2,713,000,000.00 | 11,787,699,596.88 | 5,713,667,456.48 | 14,687,058,396.19 | 11,493,000,000.00 | 7,851,991,494.02 | 4,237,000,000.00 |
| 其他业务(元) | - | - | - | - | - | - | - | 8,000,000.00 |
| 其他(元) | 10,153,213.23 | - | 29,594,054.20 | 10,083,387.70 | 33,627,303.97 | 29,000,000.00 | 17,131,817.35 | - |
| 营业成本(元) | ||||||||
| 电力(元) | 44,123,452.57 | 37,000,000.00 | 62,693,221.25 | 43,865,058.20 | 65,178,858.31 | 55,000,000.00 | 50,336,622.83 | 42,000,000.00 |
| 化工(元) | 896,427,205.69 | 467,000,000.00 | 2,289,864,793.64 | 1,114,222,572.92 | 3,222,991,796.13 | 2,439,000,000.00 | 1,720,031,050.47 | 835,000,000.00 |
| 建材(元) | 602,795,848.68 | 310,000,000.00 | 979,125,024.97 | 444,933,914.60 | 730,902,159.17 | 563,000,000.00 | 379,005,270.41 | 195,000,000.00 |
| 贸易(元) | - | - | - | - | - | - | - | - |
| 煤炭(元) | 3,598,466,615.44 | 1,633,000,000.00 | 7,674,546,184.36 | 3,480,879,524.80 | 8,442,036,721.82 | 6,369,000,000.00 | 4,167,551,320.60 | 2,130,000,000.00 |
| 其他业务(元) | - | - | - | - | - | - | - | 5,000,000.00 |
| 其他(元) | 10,719,979.99 | - | 34,851,911.58 | 9,373,311.51 | 31,996,877.05 | 14,000,000.00 | 6,895,827.33 | - |
| 毛利(元) | ||||||||
| 电力(元) | -19,681,000.67 | -10,000,000.00 | -27,900,057.25 | -18,533,906.46 | -27,202,278.38 | -30,000,000.00 | -24,959,390.25 | -17,000,000.00 |
| 化工(元) | -66,179,607.89 | -43,000,000.00 | -127,234,032.98 | -86,294,516.84 | -80,090,983.50 | 108,000,000.00 | 75,201,159.26 | 37,000,000.00 |
| 建材(元) | 50,395,264.61 | 21,000,000.00 | 146,331,214.56 | 71,362,691.39 | 99,009,897.98 | 69,000,000.00 | 42,247,286.55 | -5,000,000.00 |
| 贸易(元) | - | - | - | - | - | - | - | - |
| 煤炭(元) | 2,293,342,247.03 | 1,080,000,000.00 | 4,113,153,412.52 | 2,232,787,931.68 | 6,245,021,674.37 | 5,124,000,000.00 | 3,684,440,173.42 | 2,107,000,000.00 |
| 其他业务(元) | - | - | - | - | - | - | - | 3,000,000.00 |
| 其他(元) | -566,766.76 | - | -5,257,857.38 | 710,076.19 | 1,630,426.92 | 15,000,000.00 | 10,235,990.02 | - |
| 毛利率(%) | ||||||||
| 电力(%) | -80.52 | -37.04 | -80.19 | -73.17 | -71.63 | -120.00 | -98.35 | -68.00 |
| 化工(%) | -7.97 | -10.14 | -5.88 | -8.39 | -2.55 | 4.24 | 4.19 | 4.24 |
| 建材(%) | 7.72 | 6.34 | 13.00 | 13.82 | 11.93 | 10.92 | 10.03 | -2.63 |
| 贸易(%) | - | - | - | - | - | - | - | - |
| 煤炭(%) | 38.92 | 39.81 | 34.89 | 39.08 | 42.52 | 44.58 | 46.92 | 49.73 |
| 其他业务(%) | - | - | - | - | - | - | - | 37.50 |
| 其他(%) | -5.58 | - | -17.77 | 7.04 | 4.85 | 51.72 | 59.75 | - |
| 收入构成(%) | ||||||||
| 电力(%) | 0.33 | 0.77 | 0.23 | 0.35 | 0.20 | 0.17 | 0.25 | 0.47 |
| 化工(%) | 11.20 | 12.13 | 14.28 | 14.09 | 16.78 | 17.30 | 17.76 | 16.35 |
| 建材(%) | 8.82 | 9.47 | 7.43 | 7.08 | 4.43 | 4.29 | 4.17 | 3.56 |
| 贸易(%) | - | - | - | - | 0.00 | - | 0.00 | 0.00 |
| 煤炭(%) | 79.51 | 77.63 | 77.86 | 78.34 | 78.41 | 78.05 | 77.66 | 79.46 |
| 其他业务(%) | - | - | - | - | - | - | - | 0.15 |
| 其他(%) | 0.14 | - | 0.20 | 0.14 | 0.18 | 0.20 | 0.17 | - |
| 毛利构成(%) | ||||||||
| 电力(%) | -0.87 | -0.95 | -0.68 | -0.84 | -0.44 | -0.57 | -0.66 | -0.80 |
| 化工(%) | -2.93 | -4.10 | -3.10 | -3.92 | -1.28 | 2.04 | 1.99 | 1.74 |
| 建材(%) | 2.23 | 2.00 | 3.57 | 3.24 | 1.59 | 1.31 | 1.12 | -0.24 |
| 贸易(%) | - | - | - | - | 0.00 | - | 0.00 | 0.00 |
| 煤炭(%) | 101.60 | 103.05 | 100.34 | 101.49 | 100.11 | 96.94 | 97.29 | 99.15 |
| 其他业务(%) | - | - | - | - | - | - | - | 0.14 |
| 其他(%) | -0.03 | - | -0.13 | 0.03 | 0.03 | 0.28 | 0.27 | - |