| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤化工产品(元) | 2,374,786,723.68 | 4,322,040,259.01 | 2,291,955,689.89 | 4,997,905,157.55 | 2,851,837,939.71 |
| 煤炭销售(元) | 8,053,958,148.74 | 16,009,936,590.50 | 8,106,980,402.99 | 17,379,318,596.57 | 7,153,802,495.51 |
| 天然气销售(元) | 3,482,459,003.51 | 9,561,974,019.86 | 5,056,503,002.22 | 13,064,937,650.74 | 6,786,865,977.17 |
| 其他(元) | 329,830,561.83 | 546,060,362.97 | 292,239,354.99 | 999,255,551.68 | 456,036,548.69 |
| 营业成本(元) | |||||
| 煤化工产品(元) | 1,312,661,267.81 | 2,887,506,593.92 | 1,626,552,630.81 | 3,379,988,088.14 | 2,080,199,493.96 |
| 煤炭销售(元) | 6,646,080,971.53 | 13,561,056,857.08 | 7,288,375,739.89 | 13,390,704,849.86 | 5,278,197,285.83 |
| 天然气销售(元) | 2,672,430,513.01 | 7,519,854,946.45 | 3,874,887,218.52 | 11,187,622,459.33 | 6,121,600,622.86 |
| 其他(元) | 201,836,917.44 | 475,801,220.01 | 248,945,948.59 | 947,909,748.12 | 436,633,650.36 |
| 毛利(元) | |||||
| 煤化工产品(元) | 1,062,125,455.87 | 1,434,533,665.09 | 665,403,059.08 | 1,617,917,069.41 | 771,638,445.75 |
| 煤炭销售(元) | 1,407,877,177.21 | 2,448,879,733.42 | 818,604,663.10 | 3,988,613,746.71 | 1,875,605,209.68 |
| 天然气销售(元) | 810,028,490.50 | 2,042,119,073.41 | 1,181,615,783.70 | 1,877,315,191.41 | 665,265,354.31 |
| 其他(元) | 127,993,644.39 | 70,259,142.96 | 43,293,406.40 | 51,345,803.56 | 19,402,898.33 |
| 毛利率(%) | |||||
| 煤化工产品(%) | 44.73 | 33.19 | 29.03 | 32.37 | 27.06 |
| 煤炭销售(%) | 17.48 | 15.30 | 10.10 | 22.95 | 26.22 |
| 天然气销售(%) | 23.26 | 21.36 | 23.37 | 14.37 | 9.80 |
| 其他(%) | 38.81 | 12.87 | 14.81 | 5.14 | 4.25 |
| 收入构成(%) | |||||
| 煤化工产品(%) | 16.68 | 14.20 | 14.55 | 13.71 | 16.53 |
| 煤炭销售(%) | 56.55 | 52.60 | 51.48 | 47.69 | 41.47 |
| 天然气销售(%) | 24.45 | 31.41 | 32.11 | 35.85 | 39.35 |
| 其他(%) | 2.32 | 1.79 | 1.86 | 2.74 | 2.64 |
| 毛利构成(%) | |||||
| 煤化工产品(%) | 31.17 | 23.93 | 24.56 | 21.47 | 23.16 |
| 煤炭销售(%) | 41.31 | 40.84 | 30.22 | 52.93 | 56.29 |
| 天然气销售(%) | 23.77 | 34.06 | 43.62 | 24.91 | 19.97 |
| 其他(%) | 3.76 | 1.17 | 1.60 | 0.68 | 0.58 |