| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料等(元) | 143,474,083.01 | 91,833,384.57 | 254,509,391.64 | 143,040,363.17 |
| 建筑工程(元) | 62,778,222.39 | 24,562,112.31 | 37,562,983.98 | 15,566,100.89 |
| 煤炭(元) | 3,125,888,061.20 | 1,624,065,622.74 | 3,642,801,879.46 | 1,879,279,965.40 |
| 铁路运输(元) | 67,241,590.14 | 37,815,112.03 | 83,801,190.48 | 47,745,094.72 |
| 其他(元) | - | - | - | 76,622,344.45 |
| 营业成本(元) | ||||
| 材料等(元) | 128,046,667.24 | 79,946,756.43 | 224,012,039.59 | 127,067,651.16 |
| 建筑工程(元) | 56,642,879.78 | 21,115,714.36 | 44,426,659.20 | 21,793,096.30 |
| 煤炭(元) | 2,724,276,965.21 | 1,367,975,712.15 | 2,700,105,617.97 | 1,354,331,015.11 |
| 铁路运输(元) | 61,398,874.47 | 34,739,660.07 | 72,106,095.52 | 41,050,426.60 |
| 其他(元) | - | - | - | 58,367,241.37 |
| 毛利(元) | ||||
| 材料等(元) | 15,427,415.77 | 11,886,628.14 | 30,497,352.05 | 15,972,712.01 |
| 建筑工程(元) | 6,135,342.61 | 3,446,397.95 | -6,863,675.22 | -6,226,995.41 |
| 煤炭(元) | 401,611,095.99 | 256,089,910.59 | 942,696,261.49 | 524,948,950.29 |
| 铁路运输(元) | 5,842,715.67 | 3,075,451.96 | 11,695,094.96 | 6,694,668.12 |
| 其他(元) | - | - | - | 18,255,103.08 |
| 毛利率(%) | ||||
| 材料等(%) | 10.75 | 12.94 | 11.98 | 11.17 |
| 建筑工程(%) | 9.77 | 14.03 | -18.27 | -40.00 |
| 煤炭(%) | 12.85 | 15.77 | 25.88 | 27.93 |
| 铁路运输(%) | 8.69 | 8.13 | 13.96 | 14.02 |
| 其他(%) | - | - | - | 23.82 |
| 收入构成(%) | ||||
| 材料等(%) | 4.22 | 5.16 | 6.33 | 6.62 |
| 建筑工程(%) | 1.85 | 1.38 | 0.93 | 0.72 |
| 煤炭(%) | 91.95 | 91.33 | 90.65 | 86.91 |
| 铁路运输(%) | 1.98 | 2.13 | 2.09 | 2.21 |
| 其他(%) | - | - | - | 3.54 |
| 毛利构成(%) | ||||
| 材料等(%) | 3.60 | 4.33 | 3.12 | 2.85 |
| 建筑工程(%) | 1.43 | 1.26 | -0.70 | -1.11 |
| 煤炭(%) | 93.61 | 93.29 | 96.39 | 93.80 |
| 铁路运输(%) | 1.36 | 1.12 | 1.20 | 1.20 |
| 其他(%) | - | - | - | 3.26 |