| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 保理收益(元) | - | - | - | - | - | 2.42 |
| 非煤大宗(元) | 4,023,452,971.32 | - | - | 3,308,133,492.95 | - | 5,738,324,586.23 |
| 煤炭贸易收入(元) | 10,330,762,383.88 | - | - | 20,525,430,116.08 | - | 16,907,393,663.49 |
| 小额贷款业务收入(元) | - | - | - | - | - | 15,228,124.34 |
| 产业互联网平台服务(元) | 20,525,395.75 | 9,606,600.00 | 71,391,031.11 | 40,460,928.06 | 78,514,073.42 | - |
| 供应链管理(元) | - | 6,961,202,700.00 | 40,022,809,793.82 | - | 55,770,152,003.94 | - |
| 供应链金融(元) | - | - | - | - | 25,559,544.67 | - |
| 营业成本(元) | ||||||
| 保理收益(元) | - | - | - | - | - | - |
| 非煤大宗(元) | 3,989,760,406.43 | - | - | 3,263,143,412.98 | - | 5,688,006,480.34 |
| 煤炭贸易收入(元) | 9,758,360,268.21 | - | - | 20,353,904,302.05 | - | 16,236,103,492.17 |
| 小额贷款业务收入(元) | - | - | - | - | - | - |
| 产业互联网平台服务(元) | 2,633,539.88 | 385,800.00 | 5,815,120.26 | 2,482,265.21 | 7,400,844.89 | - |
| 供应链管理(元) | - | 6,693,351,700.00 | 39,324,384,908.29 | - | 54,629,524,968.51 | - |
| 供应链金融(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 保理收益(元) | - | - | - | - | - | - |
| 非煤大宗(元) | 33,692,564.89 | - | - | 44,990,079.97 | - | 50,318,105.89 |
| 煤炭贸易收入(元) | 572,402,115.67 | - | - | 171,525,814.03 | - | 671,290,171.32 |
| 小额贷款业务收入(元) | - | - | - | - | - | - |
| 产业互联网平台服务(元) | 17,891,855.87 | 9,220,800.00 | 65,575,910.85 | 37,978,662.85 | 71,113,228.53 | - |
| 供应链管理(元) | - | 267,851,000.00 | 698,424,885.53 | - | 1,140,627,035.43 | - |
| 供应链金融(元) | - | - | - | - | 25,559,544.67 | - |
| 毛利率(%) | ||||||
| 保理收益(%) | - | - | - | - | - | - |
| 非煤大宗(%) | 0.84 | - | - | 1.36 | - | 0.88 |
| 煤炭贸易收入(%) | 5.54 | - | - | 0.84 | - | 3.97 |
| 小额贷款业务收入(%) | - | - | - | - | - | - |
| 产业互联网平台服务(%) | 87.17 | 95.98 | 91.85 | 93.87 | 90.57 | - |
| 供应链管理(%) | - | 3.85 | 1.75 | - | 2.05 | - |
| 供应链金融(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 保理收益(%) | - | - | - | - | - | 0.00 |
| 非煤大宗(%) | 27.99 | - | - | 13.86 | - | 25.32 |
| 煤炭贸易收入(%) | 71.87 | - | - | 85.97 | - | 74.61 |
| 小额贷款业务收入(%) | - | - | - | - | - | 0.07 |
| 产业互联网平台服务(%) | 0.14 | 0.14 | 0.18 | 0.17 | 0.14 | - |
| 供应链管理(%) | - | 99.86 | 99.82 | - | 99.81 | - |
| 供应链金融(%) | - | - | - | - | 0.05 | - |
| 毛利构成(%) | ||||||
| 保理收益(%) | - | - | - | - | - | 0.00 |
| 非煤大宗(%) | 5.40 | - | - | 17.68 | - | 6.97 |
| 煤炭贸易收入(%) | 91.73 | - | - | 67.40 | - | 93.03 |
| 小额贷款业务收入(%) | - | - | - | - | - | 0.00 |
| 产业互联网平台服务(%) | 2.87 | 3.33 | 8.58 | 14.92 | 5.75 | - |
| 供应链管理(%) | - | 96.67 | 91.42 | - | 92.19 | - |
| 供应链金融(%) | - | - | - | - | 2.07 | - |