| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力热力(元) | 3,224,312,091.46 | 7,028,675,638.22 | 3,145,205,172.34 | 6,868,957,622.25 | 3,319,185,816.33 |
| 建材分部(元) | - | - | 27,215,406.33 | 280,845,788.45 | 89,548,023.24 |
| 焦炭(元) | - | - | - | 8,732,308,241.12 | 4,786,445,389.05 |
| 煤炭(元) | 10,395,421,454.14 | 21,360,864,140.86 | 10,394,855,017.01 | 26,582,394,632.10 | 12,013,865,568.32 |
| 焦油(元) | - | - | - | 447,976,720.48 | - |
| 焦炭、焦油(元) | 3,091,437,089.48 | 8,188,201,403.64 | 4,184,078,077.23 | - | - |
| 水泥、熟料等(元) | 17,089,513.23 | 147,027,025.20 | - | - | - |
| 其他焦化工产品(元) | - | - | - | - | 1,099,663,213.59 |
| 其他主营收入(元) | - | - | - | - | 261,064,705.05 |
| 其他产品(元) | 1,299,807,912.56 | 430,088,116.65 | - | 598,755,763.48 | - |
| 其他化工产品及副产品(元) | - | - | - | 1,779,145,680.21 | - |
| 其他(元) | - | - | 301,939,084.02 | - | - |
| 营业成本(元) | |||||
| 电力热力(元) | 3,042,208,549.00 | 4,242,567,711.62 | 2,879,670,615.86 | 6,696,240,951.64 | 3,293,408,773.90 |
| 建材分部(元) | - | - | 36,651,404.78 | - | - |
| 焦炭(元) | - | - | - | 8,774,516,760.24 | 4,757,617,667.23 |
| 煤炭(元) | 5,338,049,712.83 | 12,974,636,029.86 | 5,452,263,107.49 | 12,682,453,150.82 | 5,497,498,283.39 |
| 焦油(元) | - | - | - | - | - |
| 焦炭、焦油(元) | 3,069,429,775.57 | 8,022,179,422.72 | 4,124,306,121.19 | - | - |
| 水泥、熟料等(元) | 29,207,435.80 | 236,676,686.54 | - | - | - |
| 其他焦化工产品(元) | - | - | - | - | - |
| 其他主营收入(元) | - | - | - | - | - |
| 其他产品(元) | 1,178,512,765.56 | 337,992,626.18 | - | - | - |
| 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) | 182,103,542.46 | 2,786,107,926.60 | 265,534,556.48 | 172,716,670.61 | 25,777,042.43 |
| 建材分部(元) | - | - | -9,435,998.45 | - | - |
| 焦炭(元) | - | - | - | -42,208,519.12 | 28,827,721.82 |
| 煤炭(元) | 5,057,371,741.31 | 8,386,228,111.00 | 4,942,591,909.52 | 13,899,941,481.28 | 6,516,367,284.93 |
| 焦油(元) | - | - | - | - | - |
| 焦炭、焦油(元) | 22,007,313.91 | 166,021,980.92 | 59,771,956.04 | - | - |
| 水泥、熟料等(元) | -12,117,922.57 | -89,649,661.34 | - | - | - |
| 其他焦化工产品(元) | - | - | - | - | - |
| 其他主营收入(元) | - | - | - | - | - |
| 其他产品(元) | 121,295,147.00 | 92,095,490.47 | - | - | - |
| 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(%) | 5.65 | 39.64 | 8.44 | 2.51 | 0.78 |
| 建材分部(%) | - | - | -34.67 | - | - |
| 焦炭(%) | - | - | - | -0.48 | 0.60 |
| 煤炭(%) | 48.65 | 39.26 | 47.55 | 52.29 | 54.24 |
| 焦油(%) | - | - | - | - | - |
| 焦炭、焦油(%) | 0.71 | 2.03 | 1.43 | - | - |
| 水泥、熟料等(%) | -70.91 | -60.97 | - | - | - |
| 其他焦化工产品(%) | - | - | - | - | - |
| 其他主营收入(%) | - | - | - | - | - |
| 其他产品(%) | 9.33 | 21.41 | - | - | - |
| 其他化工产品及副产品(%) | - | - | - | - | - |
| 其他(%) | - | - | 52.16 | - | - |
| 收入构成(%) | |||||
| 电力热力(%) | 17.88 | 18.92 | 17.42 | 15.17 | 15.39 |
| 建材分部(%) | - | - | 0.15 | 0.62 | 0.42 |
| 焦炭(%) | - | - | - | 19.28 | 22.19 |
| 煤炭(%) | 57.66 | 57.49 | 57.58 | 58.69 | 55.70 |
| 焦油(%) | - | - | - | 0.99 | - |
| 焦炭、焦油(%) | 17.15 | 22.04 | 23.18 | - | - |
| 水泥、熟料等(%) | 0.09 | 0.40 | - | - | - |
| 其他焦化工产品(%) | - | - | - | - | 5.10 |
| 其他主营收入(%) | - | - | - | - | 1.21 |
| 其他产品(%) | 7.21 | 1.16 | - | 1.32 | - |
| 其他化工产品及副产品(%) | - | - | - | 3.93 | - |
| 其他(%) | - | - | 1.67 | - | - |
| 毛利构成(%) | |||||
| 电力热力(%) | 3.39 | 24.57 | 4.90 | 1.23 | 0.39 |
| 建材分部(%) | - | - | -0.17 | 0.00 | 0.00 |
| 焦炭(%) | - | - | - | -0.30 | 0.44 |
| 煤炭(%) | 94.17 | 73.95 | 91.26 | 99.07 | 99.17 |
| 焦油(%) | - | - | - | 0.00 | - |
| 焦炭、焦油(%) | 0.41 | 1.46 | 1.10 | - | - |
| 水泥、熟料等(%) | -0.23 | -0.79 | - | - | - |
| 其他焦化工产品(%) | - | - | - | - | 0.00 |
| 其他主营收入(%) | - | - | - | - | 0.00 |
| 其他产品(%) | 2.26 | 0.81 | - | 0.00 | - |
| 其他化工产品及副产品(%) | - | - | - | 0.00 | - |
| 其他(%) | - | - | 2.91 | - | - |