| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 产业互联网平台服务(元) | 17,655,696.60 | 47,853,756.52 | 20,525,395.75 | 9,606,600.00 | 71,391,031.11 | 40,460,928.06 |
| 非煤大宗(元) | 1,042,868,536.82 | 5,476,692,716.08 | 4,023,452,971.32 | - | - | 3,308,133,492.95 |
| 煤炭贸易收入(元) | 7,371,754,922.05 | 24,228,272,912.32 | 10,330,762,383.88 | - | - | 20,525,430,116.08 |
| 供应链管理(元) | - | - | - | 6,961,202,700.00 | 40,022,809,793.82 | - |
| 农产品加工(元) | 1,031,346,895.31 | 1,745,649,201.88 | - | - | - | - |
| 营业成本(元) | ||||||
| 产业互联网平台服务(元) | 2,722,421.39 | 5,937,437.45 | 2,633,539.88 | 385,800.00 | 5,815,120.26 | 2,482,265.21 |
| 非煤大宗(元) | 1,039,627,558.13 | 5,453,756,914.75 | 3,989,760,406.43 | - | - | 3,263,143,412.98 |
| 煤炭贸易收入(元) | 7,041,514,389.36 | 23,040,755,080.25 | 9,758,360,268.21 | - | - | 20,353,904,302.05 |
| 供应链管理(元) | - | - | - | 6,693,351,700.00 | 39,324,384,908.29 | - |
| 农产品加工(元) | 968,685,873.57 | 1,828,661,323.65 | - | - | - | - |
| 毛利(元) | ||||||
| 产业互联网平台服务(元) | 14,933,275.21 | 41,916,319.07 | 17,891,855.87 | 9,220,800.00 | 65,575,910.85 | 37,978,662.85 |
| 非煤大宗(元) | 3,240,978.69 | 22,935,801.33 | 33,692,564.89 | - | - | 44,990,079.97 |
| 煤炭贸易收入(元) | 330,240,532.69 | 1,187,517,832.07 | 572,402,115.67 | - | - | 171,525,814.03 |
| 供应链管理(元) | - | - | - | 267,851,000.00 | 698,424,885.53 | - |
| 农产品加工(元) | 62,661,021.74 | -83,012,121.77 | - | - | - | - |
| 毛利率(%) | ||||||
| 产业互联网平台服务(%) | 84.58 | 87.59 | 87.17 | 95.98 | 91.85 | 93.87 |
| 非煤大宗(%) | 0.31 | 0.42 | 0.84 | - | - | 1.36 |
| 煤炭贸易收入(%) | 4.48 | 4.90 | 5.54 | - | - | 0.84 |
| 供应链管理(%) | - | - | - | 3.85 | 1.75 | - |
| 农产品加工(%) | 6.08 | -4.76 | - | - | - | - |
| 收入构成(%) | ||||||
| 产业互联网平台服务(%) | 0.19 | 0.15 | 0.14 | 0.14 | 0.18 | 0.17 |
| 非煤大宗(%) | 11.02 | 17.39 | 27.99 | - | - | 13.86 |
| 煤炭贸易收入(%) | 77.90 | 76.92 | 71.87 | - | - | 85.97 |
| 供应链管理(%) | - | - | - | 99.86 | 99.82 | - |
| 农产品加工(%) | 10.90 | 5.54 | - | - | - | - |
| 毛利构成(%) | ||||||
| 产业互联网平台服务(%) | 3.63 | 3.58 | 2.87 | 3.33 | 8.58 | 14.92 |
| 非煤大宗(%) | 0.79 | 1.96 | 5.40 | - | - | 17.68 |
| 煤炭贸易收入(%) | 80.34 | 101.55 | 91.73 | - | - | 67.40 |
| 供应链管理(%) | - | - | - | 96.67 | 91.42 | - |
| 农产品加工(%) | 15.24 | -7.10 | - | - | - | - |