| 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) | |||||
| 材料等(元) | 91,833,384.57 | 254,509,391.64 | 143,040,363.17 | 252,935,737.22 | 477,382,100.00 |
| 分部间抵销(元) | - | - | - | - | -475,561,400.00 |
| 建筑工程(元) | 24,562,112.31 | 37,562,983.98 | 15,566,100.89 | 33,325,771.97 | 120,834,500.00 |
| 煤炭(元) | 1,624,065,622.74 | 3,642,801,879.46 | 1,879,279,965.40 | 3,809,929,203.41 | 2,008,063,000.00 |
| 铁路运输(元) | 37,815,112.03 | 83,801,190.48 | 47,745,094.72 | 99,381,549.56 | 49,085,300.00 |
| 其他(元) | - | - | 76,622,344.45 | - | 12,041,100.00 |
| 营业成本(元) | |||||
| 材料等(元) | 79,946,756.43 | 224,012,039.59 | 127,067,651.16 | 211,832,445.71 | 415,346,700.00 |
| 分部间抵销(元) | - | - | - | - | -470,685,100.00 |
| 建筑工程(元) | 21,115,714.36 | 44,426,659.20 | 21,793,096.30 | 31,347,483.49 | 109,134,900.00 |
| 煤炭(元) | 1,367,975,712.15 | 2,700,105,617.97 | 1,354,331,015.11 | 2,572,924,981.56 | 1,376,723,800.00 |
| 铁路运输(元) | 34,739,660.07 | 72,106,095.52 | 41,050,426.60 | 79,322,558.90 | 37,581,400.00 |
| 其他(元) | - | - | 58,367,241.37 | - | 6,999,500.00 |
| 毛利(元) | |||||
| 材料等(元) | 11,886,628.14 | 30,497,352.05 | 15,972,712.01 | 41,103,291.51 | 62,035,400.00 |
| 分部间抵销(元) | - | - | - | - | -4,876,300.00 |
| 建筑工程(元) | 3,446,397.95 | -6,863,675.22 | -6,226,995.41 | 1,978,288.48 | 11,699,600.00 |
| 煤炭(元) | 256,089,910.59 | 942,696,261.49 | 524,948,950.29 | 1,237,004,221.85 | 631,339,200.00 |
| 铁路运输(元) | 3,075,451.96 | 11,695,094.96 | 6,694,668.12 | 20,058,990.66 | 11,503,900.00 |
| 其他(元) | - | - | 18,255,103.08 | - | 5,041,600.00 |
| 毛利率(%) | |||||
| 材料等(%) | 12.94 | 11.98 | 11.17 | 16.25 | 12.99 |
| 分部间抵销(%) | - | - | - | - | 1.03 |
| 建筑工程(%) | 14.03 | -18.27 | -40.00 | 5.94 | 9.68 |
| 煤炭(%) | 15.77 | 25.88 | 27.93 | 32.47 | 31.44 |
| 铁路运输(%) | 8.13 | 13.96 | 14.02 | 20.18 | 23.44 |
| 其他(%) | - | - | 23.82 | - | 41.87 |
| 收入构成(%) | |||||
| 材料等(%) | 5.16 | 6.33 | 6.62 | 6.03 | 21.78 |
| 分部间抵销(%) | - | - | - | - | -21.70 |
| 建筑工程(%) | 1.38 | 0.93 | 0.72 | 0.79 | 5.51 |
| 煤炭(%) | 91.33 | 90.65 | 86.91 | 90.81 | 91.62 |
| 铁路运输(%) | 2.13 | 2.09 | 2.21 | 2.37 | 2.24 |
| 其他(%) | - | - | 3.54 | - | 0.55 |
| 毛利构成(%) | |||||
| 材料等(%) | 4.33 | 3.12 | 2.85 | 3.16 | 8.66 |
| 分部间抵销(%) | - | - | - | - | -0.68 |
| 建筑工程(%) | 1.26 | -0.70 | -1.11 | 0.15 | 1.63 |
| 煤炭(%) | 93.29 | 96.39 | 93.80 | 95.14 | 88.08 |
| 铁路运输(%) | 1.12 | 1.20 | 1.20 | 1.54 | 1.61 |
| 其他(%) | - | - | 3.26 | - | 0.70 |