| 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) | |||||
| 煤化工产品(元) | 2,291,955,689.89 | 4,997,905,157.55 | 2,851,837,939.71 | 7,662,150,764.38 | 5,997,830,467.60 |
| 煤炭销售(元) | 8,106,980,402.99 | 17,379,318,596.57 | 7,153,802,495.51 | 14,724,661,726.18 | 7,221,945,247.24 |
| 天然气销售(元) | 5,056,503,002.22 | 13,064,937,650.74 | 6,786,865,977.17 | 38,365,219,672.87 | 21,702,448,393.05 |
| 其他(元) | 292,239,354.99 | 999,255,551.68 | 456,036,548.69 | - | - |
| 营业成本(元) | |||||
| 煤化工产品(元) | 1,626,552,630.81 | 3,379,988,088.14 | 2,080,199,493.96 | 5,849,998,849.58 | - |
| 煤炭销售(元) | 7,288,375,739.89 | 13,390,704,849.86 | 5,278,197,285.83 | 9,617,473,586.29 | - |
| 天然气销售(元) | 3,874,887,218.52 | 11,187,622,459.33 | 6,121,600,622.86 | 35,253,063,990.32 | - |
| 其他(元) | 248,945,948.59 | 947,909,748.12 | 436,633,650.36 | - | - |
| 毛利(元) | |||||
| 煤化工产品(元) | 665,403,059.08 | 1,617,917,069.41 | 771,638,445.75 | 1,812,151,914.80 | - |
| 煤炭销售(元) | 818,604,663.10 | 3,988,613,746.71 | 1,875,605,209.68 | 5,107,188,139.89 | - |
| 天然气销售(元) | 1,181,615,783.70 | 1,877,315,191.41 | 665,265,354.31 | 3,112,155,682.55 | - |
| 其他(元) | 43,293,406.40 | 51,345,803.56 | 19,402,898.33 | - | - |
| 毛利率(%) | |||||
| 煤化工产品(%) | 29.03 | 32.37 | 27.06 | 23.65 | - |
| 煤炭销售(%) | 10.10 | 22.95 | 26.22 | 34.68 | - |
| 天然气销售(%) | 23.37 | 14.37 | 9.80 | 8.11 | - |
| 其他(%) | 14.81 | 5.14 | 4.25 | - | - |
| 收入构成(%) | |||||
| 煤化工产品(%) | 14.55 | 13.71 | 16.53 | 12.61 | 17.17 |
| 煤炭销售(%) | 51.48 | 47.69 | 41.47 | 24.24 | 20.68 |
| 天然气销售(%) | 32.11 | 35.85 | 39.35 | 63.15 | 62.15 |
| 其他(%) | 1.86 | 2.74 | 2.64 | - | - |
| 毛利构成(%) | |||||
| 煤化工产品(%) | 24.56 | 21.47 | 23.16 | 18.06 | - |
| 煤炭销售(%) | 30.22 | 52.93 | 56.29 | 50.91 | - |
| 天然气销售(%) | 43.62 | 24.91 | 19.97 | 31.02 | - |
| 其他(%) | 1.60 | 0.68 | 0.58 | - | - |