| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力热力(元) | 3,145,205,172.34 | 6,868,957,622.25 | 3,319,185,816.33 | 7,032,584,205.95 | 3,537,159,664.68 |
| 建材分部(元) | 27,215,406.33 | 280,845,788.45 | 89,548,023.24 | 403,756,997.57 | 178,097,372.74 |
| 焦炭(元) | - | 8,732,308,241.12 | 4,786,445,389.05 | 9,644,379,659.65 | 5,218,247,881.87 |
| 煤炭(元) | 10,394,855,017.01 | 26,582,394,632.10 | 12,013,865,568.32 | 35,418,368,542.67 | 17,166,204,636.75 |
| 焦油(元) | - | 447,976,720.48 | - | 469,738,770.54 | - |
| 焦炭、焦油(元) | 4,184,078,077.23 | - | - | - | - |
| 其他焦化工产品(元) | - | - | 1,099,663,213.59 | - | 1,154,189,975.87 |
| 其他主营收入(元) | - | - | 261,064,705.05 | - | 305,988,985.58 |
| 其他产品(元) | - | 598,755,763.48 | - | 722,776,660.85 | - |
| 其他化工产品及副产品(元) | - | 1,779,145,680.21 | - | 1,831,266,056.45 | - |
| 其他(元) | 301,939,084.02 | - | - | - | - |
| 营业成本(元) | |||||
| 电力热力(元) | 2,879,670,615.86 | 6,696,240,951.64 | 3,293,408,773.90 | 7,250,049,476.53 | 3,502,035,886.88 |
| 建材分部(元) | 36,651,404.78 | - | - | - | - |
| 焦炭(元) | - | 8,774,516,760.24 | 4,757,617,667.23 | 9,684,902,858.66 | 5,221,769,615.83 |
| 煤炭(元) | 5,452,263,107.49 | 12,682,453,150.82 | 5,497,498,283.39 | 14,471,601,511.30 | 5,949,350,604.91 |
| 焦油(元) | - | - | - | - | - |
| 焦炭、焦油(元) | 4,124,306,121.19 | - | - | - | - |
| 其他焦化工产品(元) | - | - | - | - | - |
| 其他主营收入(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 其他化工产品及副产品(元) | - | - | - | - | - |
| 其他(元) | 144,442,148.92 | - | - | - | - |
| 毛利(元) | |||||
| 电力热力(元) | 265,534,556.48 | 172,716,670.61 | 25,777,042.43 | -217,465,270.58 | 35,123,777.80 |
| 建材分部(元) | -9,435,998.45 | - | - | - | - |
| 焦炭(元) | - | -42,208,519.12 | 28,827,721.82 | -40,523,199.01 | -3,521,733.96 |
| 煤炭(元) | 4,942,591,909.52 | 13,899,941,481.28 | 6,516,367,284.93 | 20,946,767,031.37 | 11,216,854,031.84 |
| 焦油(元) | - | - | - | - | - |
| 焦炭、焦油(元) | 59,771,956.04 | - | - | - | - |
| 其他焦化工产品(元) | - | - | - | - | - |
| 其他主营收入(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 其他化工产品及副产品(元) | - | - | - | - | - |
| 其他(元) | 157,496,935.10 | - | - | - | - |
| 毛利率(%) | |||||
| 电力热力(%) | 8.44 | 2.51 | 0.78 | -3.09 | 0.99 |
| 建材分部(%) | -34.67 | - | - | - | - |
| 焦炭(%) | - | -0.48 | 0.60 | -0.42 | -0.07 |
| 煤炭(%) | 47.55 | 52.29 | 54.24 | 59.14 | 65.34 |
| 焦油(%) | - | - | - | - | - |
| 焦炭、焦油(%) | 1.43 | - | - | - | - |
| 其他焦化工产品(%) | - | - | - | - | - |
| 其他主营收入(%) | - | - | - | - | - |
| 其他产品(%) | - | - | - | - | - |
| 其他化工产品及副产品(%) | - | - | - | - | - |
| 其他(%) | 52.16 | - | - | - | - |
| 收入构成(%) | |||||
| 电力热力(%) | 17.42 | 15.17 | 15.39 | 12.67 | 12.83 |
| 建材分部(%) | 0.15 | 0.62 | 0.42 | 0.73 | 0.65 |
| 焦炭(%) | - | 19.28 | 22.19 | 17.37 | 18.93 |
| 煤炭(%) | 57.58 | 58.69 | 55.70 | 63.79 | 62.29 |
| 焦油(%) | - | 0.99 | - | 0.85 | - |
| 焦炭、焦油(%) | 23.18 | - | - | - | - |
| 其他焦化工产品(%) | - | - | 5.10 | - | 4.19 |
| 其他主营收入(%) | - | - | 1.21 | - | 1.11 |
| 其他产品(%) | - | 1.32 | - | 1.30 | - |
| 其他化工产品及副产品(%) | - | 3.93 | - | 3.30 | - |
| 其他(%) | 1.67 | - | - | - | - |
| 毛利构成(%) | |||||
| 电力热力(%) | 4.90 | 1.23 | 0.39 | -1.05 | 0.31 |
| 建材分部(%) | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| 焦炭(%) | - | -0.30 | 0.44 | -0.20 | -0.03 |
| 煤炭(%) | 91.26 | 99.07 | 99.17 | 101.25 | 99.72 |
| 焦油(%) | - | 0.00 | - | 0.00 | - |
| 焦炭、焦油(%) | 1.10 | - | - | - | - |
| 其他焦化工产品(%) | - | - | 0.00 | - | 0.00 |
| 其他主营收入(%) | - | - | 0.00 | - | 0.00 |
| 其他产品(%) | - | 0.00 | - | 0.00 | - |
| 其他化工产品及副产品(%) | - | 0.00 | - | 0.00 | - |
| 其他(%) | 2.91 | - | - | - | - |