| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 产业互联网平台服务(元) | - | 30,830,457.03 | 17,655,696.60 | 47,853,756.52 | 20,525,395.75 | 9,606,600.00 |
| 供应链管理(元) | - | - | - | - | - | 6,961,202,700.00 |
| 非煤大宗(元) | 118,324,044.65 | 1,870,991,060.43 | 1,042,868,536.82 | 5,476,692,716.08 | 4,023,452,971.32 | - |
| 煤炭贸易收入(元) | 680,714,090.77 | 17,227,903,629.01 | 7,371,754,922.05 | 24,228,272,912.32 | 10,330,762,383.88 | - |
| 农产品加工(元) | 4,324,392.53 | 2,411,521,715.55 | 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) | - | 4,583,831.48 | 2,722,421.39 | 5,937,437.45 | 2,633,539.88 | 385,800.00 |
| 供应链管理(元) | - | - | - | - | - | 6,693,351,700.00 |
| 非煤大宗(元) | 116,129,404.60 | 1,863,467,549.97 | 1,039,627,558.13 | 5,453,756,914.75 | 3,989,760,406.43 | - |
| 煤炭贸易收入(元) | 695,438,055.46 | 16,787,709,313.48 | 7,041,514,389.36 | 23,040,755,080.25 | 9,758,360,268.21 | - |
| 农产品加工(元) | 4,176,770.14 | 2,271,328,359.18 | 968,685,873.57 | 1,828,661,323.65 | - | - |
| 毛利(元) | ||||||
| 产业互联网平台服务(元) | - | 26,246,625.55 | 14,933,275.21 | 41,916,319.07 | 17,891,855.87 | 9,220,800.00 |
| 供应链管理(元) | - | - | - | - | - | 267,851,000.00 |
| 非煤大宗(元) | 2,194,640.05 | 7,523,510.46 | 3,240,978.69 | 22,935,801.33 | 33,692,564.89 | - |
| 煤炭贸易收入(元) | -14,723,964.69 | 440,194,315.53 | 330,240,532.69 | 1,187,517,832.07 | 572,402,115.67 | - |
| 农产品加工(元) | 147,622.39 | 140,193,356.37 | 62,661,021.74 | -83,012,121.77 | - | - |
| 毛利率(%) | ||||||
| 产业互联网平台服务(%) | - | 85.13 | 84.58 | 87.59 | 87.17 | 95.98 |
| 供应链管理(%) | - | - | - | - | - | 3.85 |
| 非煤大宗(%) | 1.85 | 0.40 | 0.31 | 0.42 | 0.84 | - |
| 煤炭贸易收入(%) | -2.16 | 2.56 | 4.48 | 4.90 | 5.54 | - |
| 农产品加工(%) | 3.41 | 5.81 | 6.08 | -4.76 | - | - |
| 收入构成(%) | ||||||
| 产业互联网平台服务(%) | - | 0.14 | 0.19 | 0.15 | 0.14 | 0.14 |
| 供应链管理(%) | - | - | - | - | - | 99.86 |
| 非煤大宗(%) | 14.73 | 8.69 | 11.02 | 17.39 | 27.99 | - |
| 煤炭贸易收入(%) | 84.73 | 79.98 | 77.90 | 76.92 | 71.87 | - |
| 农产品加工(%) | 0.54 | 11.19 | 10.90 | 5.54 | - | - |
| 毛利构成(%) | ||||||
| 产业互联网平台服务(%) | - | 4.27 | 3.63 | 3.58 | 2.87 | 3.33 |
| 供应链管理(%) | - | - | - | - | - | 96.67 |
| 非煤大宗(%) | - | 1.23 | 0.79 | 1.96 | 5.40 | - |
| 煤炭贸易收入(%) | - | 71.67 | 80.34 | 101.55 | 91.73 | - |
| 农产品加工(%) | - | 22.83 | 15.24 | -7.10 | - | - |