| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 材料等(元) | 143,040,363.17 | 252,935,737.22 | 477,382,100.00 | 178,034,553.42 | 349,379,300.00 |
| 分部间抵销(元) | - | - | -475,561,400.00 | - | -350,935,100.00 |
| 建筑工程(元) | 15,566,100.89 | 33,325,771.97 | 120,834,500.00 | 43,663,906.11 | 105,922,500.00 |
| 煤炭(元) | 1,879,279,965.40 | 3,809,929,203.41 | 2,008,063,000.00 | 4,013,278,620.37 | 2,090,177,300.00 |
| 铁路运输(元) | 47,745,094.72 | 99,381,549.56 | 49,085,300.00 | 88,377,764.04 | 39,962,700.00 |
| 其他(元) | 76,622,344.45 | - | 12,041,100.00 | - | 11,661,300.00 |
| 营业成本(元) | |||||
| 材料等(元) | 127,067,651.16 | 211,832,445.71 | 415,346,700.00 | 149,508,870.80 | 65,110,200.00 |
| 分部间抵销(元) | - | - | -470,685,100.00 | - | -110,761,000.00 |
| 建筑工程(元) | 21,793,096.30 | 31,347,483.49 | 109,134,900.00 | 33,503,874.00 | 91,287,100.00 |
| 煤炭(元) | 1,354,331,015.11 | 2,572,924,981.56 | 1,376,723,800.00 | 2,515,340,427.40 | 1,344,475,200.00 |
| 铁路运输(元) | 41,050,426.60 | 79,322,558.90 | 37,581,400.00 | 73,689,598.56 | 36,769,100.00 |
| 其他(元) | 58,367,241.37 | - | 6,999,500.00 | - | 5,761,500.00 |
| 毛利(元) | |||||
| 材料等(元) | 15,972,712.01 | 41,103,291.51 | 62,035,400.00 | 28,525,682.62 | 284,269,100.00 |
| 分部间抵销(元) | - | - | -4,876,300.00 | - | -240,174,100.00 |
| 建筑工程(元) | -6,226,995.41 | 1,978,288.48 | 11,699,600.00 | 10,160,032.11 | 14,635,400.00 |
| 煤炭(元) | 524,948,950.29 | 1,237,004,221.85 | 631,339,200.00 | 1,497,938,192.97 | 745,702,100.00 |
| 铁路运输(元) | 6,694,668.12 | 20,058,990.66 | 11,503,900.00 | 14,688,165.48 | 3,193,600.00 |
| 其他(元) | 18,255,103.08 | - | 5,041,600.00 | - | 5,899,800.00 |
| 毛利率(%) | |||||
| 材料等(%) | 11.17 | 16.25 | 12.99 | 16.02 | 81.36 |
| 分部间抵销(%) | - | - | 1.03 | - | 68.44 |
| 建筑工程(%) | -40.00 | 5.94 | 9.68 | 23.27 | 13.82 |
| 煤炭(%) | 27.93 | 32.47 | 31.44 | 37.32 | 35.68 |
| 铁路运输(%) | 14.02 | 20.18 | 23.44 | 16.62 | 7.99 |
| 其他(%) | 23.82 | - | 41.87 | - | 50.59 |
| 收入构成(%) | |||||
| 材料等(%) | 6.62 | 6.03 | 21.78 | 4.12 | 15.55 |
| 分部间抵销(%) | - | - | -21.70 | - | -15.62 |
| 建筑工程(%) | 0.72 | 0.79 | 5.51 | 1.01 | 4.72 |
| 煤炭(%) | 86.91 | 90.81 | 91.62 | 92.83 | 93.06 |
| 铁路运输(%) | 2.21 | 2.37 | 2.24 | 2.04 | 1.78 |
| 其他(%) | 3.54 | - | 0.55 | - | 0.52 |
| 毛利构成(%) | |||||
| 材料等(%) | 2.85 | 3.16 | 8.66 | 1.84 | 34.94 |
| 分部间抵销(%) | - | - | -0.68 | - | -29.52 |
| 建筑工程(%) | -1.11 | 0.15 | 1.63 | 0.65 | 1.80 |
| 煤炭(%) | 93.80 | 95.14 | 88.08 | 96.56 | 91.66 |
| 铁路运输(%) | 1.20 | 1.54 | 1.61 | 0.95 | 0.39 |
| 其他(%) | 3.26 | - | 0.70 | - | 0.73 |