| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 供电(元) | 830,212,646.32 | 453,794,700.00 | 2,011,339,276.27 | 981,610,163.59 | 577,557,100.00 | 509,169,721.32 | 176,000,500.00 | 124,777,775.68 |
| 供热(元) | 36,866,412.85 | 35,128,300.00 | 51,615,054.13 | 30,175,470.53 | 27,756,600.00 | 47,296,873.83 | 30,197,300.00 | 30,197,332.78 |
| 煤泥(元) | 151,182,842.96 | 4,478,055,300.00 | 439,595,528.75 | 222,292,565.08 | 4,875,225,800.00 | 450,487,574.68 | 19,180,797,500.00 | 231,410,863.98 |
| 洗粉煤(元) | - | - | - | 656,994,941.54 | - | 1,885,740,992.71 | - | 1,150,299,421.97 |
| 洗块煤(元) | 1,105,421,911.74 | - | 2,997,039,944.72 | 1,461,726,372.96 | - | 3,901,257,981.81 | - | 2,256,311,321.64 |
| 洗末煤(元) | 680,288,014.95 | - | 1,889,567,774.42 | 7,447,343,407.96 | - | 18,601,218,927.63 | - | 9,887,917,327.50 |
| 末煤(元) | 5,882,314,689.45 | - | 12,556,707,146.17 | - | - | - | - | - |
| 外购统销煤(元) | 1,068,071,943.44 | - | 2,271,212,678.54 | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 供电(元) | 543,041,174.17 | 315,404,000.00 | 1,591,908,580.63 | 906,096,628.77 | 530,518,500.00 | 426,507,063.57 | 217,511,600.00 | 166,774,115.72 |
| 供热(元) | 61,925,519.89 | 64,951,200.00 | 79,359,164.85 | 52,821,917.11 | 41,005,800.00 | 64,594,920.40 | 89,210,300.00 | 78,420,512.74 |
| 煤泥(元) | - | 2,557,814,700.00 | - | - | 2,993,966,100.00 | - | 9,618,212,500.00 | - |
| 洗粉煤(元) | - | - | - | 451,682,680.74 | - | 1,261,245,482.21 | - | 514,198,205.23 |
| 洗块煤(元) | 558,640,089.52 | - | 1,509,771,774.43 | 624,819,938.98 | - | 1,503,634,426.89 | - | 939,970,726.63 |
| 洗末煤(元) | 310,056,735.12 | - | 853,504,091.76 | 4,976,875,587.24 | - | 9,356,467,446.57 | - | 5,519,765,187.04 |
| 末煤(元) | 3,662,293,978.41 | - | 7,496,037,457.57 | - | - | - | - | - |
| 外购统销煤(元) | 1,042,668,393.50 | - | 2,188,380,772.60 | - | - | - | - | - |
| 毛利(元) | ||||||||
| 供电(元) | 287,171,472.15 | 138,390,700.00 | 419,430,695.64 | 75,513,534.82 | 47,038,600.00 | 82,662,657.75 | -41,511,100.00 | -41,996,340.04 |
| 供热(元) | -25,059,107.04 | -29,822,900.00 | -27,744,110.72 | -22,646,446.58 | -13,249,200.00 | -17,298,046.57 | -59,013,000.00 | -48,223,179.96 |
| 煤泥(元) | 151,182,842.96 | 1,920,240,600.00 | 439,595,528.75 | 222,292,565.08 | 1,881,259,700.00 | 450,487,574.68 | 9,562,585,000.00 | 231,410,863.98 |
| 洗粉煤(元) | - | - | - | 205,312,260.80 | - | 624,495,510.50 | - | 636,101,216.74 |
| 洗块煤(元) | 546,781,822.22 | - | 1,487,268,170.29 | 836,906,433.98 | - | 2,397,623,554.92 | - | 1,316,340,595.01 |
| 洗末煤(元) | 370,231,279.83 | - | 1,036,063,682.66 | 2,470,467,820.72 | - | 9,244,751,481.06 | - | 4,368,152,140.46 |
| 末煤(元) | 2,220,020,711.04 | - | 5,060,669,688.60 | - | - | - | - | - |
| 外购统销煤(元) | 25,403,549.94 | - | 82,831,905.94 | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 供电(%) | 34.59 | 30.50 | 20.85 | 7.69 | 8.14 | 16.23 | -23.59 | -33.66 |
| 供热(%) | -67.97 | -84.90 | -53.75 | -75.05 | -47.73 | -36.57 | -195.42 | -159.69 |
| 煤泥(%) | - | 42.88 | - | - | 38.59 | - | 49.85 | - |
| 洗粉煤(%) | - | - | - | 31.25 | - | 33.12 | - | 55.30 |
| 洗块煤(%) | 49.46 | - | 49.62 | 57.25 | - | 61.46 | - | 58.34 |
| 洗末煤(%) | 54.42 | - | 54.83 | 33.17 | - | 49.70 | - | 44.18 |
| 末煤(%) | 37.74 | - | 40.30 | - | - | - | - | - |
| 外购统销煤(%) | 2.38 | - | 3.65 | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 供电(%) | 8.51 | 9.14 | 9.05 | 9.09 | 10.54 | 2.00 | 0.91 | 0.91 |
| 供热(%) | 0.38 | 0.71 | 0.23 | 0.28 | 0.51 | 0.19 | 0.16 | 0.22 |
| 煤泥(%) | 1.55 | 90.16 | 1.98 | 2.06 | 88.96 | 1.77 | 98.94 | 1.69 |
| 洗粉煤(%) | - | - | - | 6.08 | - | 7.43 | - | 8.41 |
| 洗块煤(%) | 11.33 | - | 13.49 | 13.53 | - | 15.36 | - | 16.49 |
| 洗末煤(%) | 6.97 | - | 8.51 | 68.96 | - | 73.25 | - | 72.28 |
| 末煤(%) | 60.30 | - | 56.52 | - | - | - | - | - |
| 外购统销煤(%) | 10.95 | - | 10.22 | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 供电(%) | 8.03 | 6.82 | 4.94 | 1.99 | 2.46 | 0.65 | -0.44 | -0.65 |
| 供热(%) | -0.70 | -1.47 | -0.33 | -0.60 | -0.69 | -0.14 | -0.62 | -0.75 |
| 煤泥(%) | 4.23 | 94.65 | 5.17 | 5.87 | 98.24 | 3.52 | 101.06 | 3.58 |
| 洗粉煤(%) | - | - | - | 5.42 | - | 4.89 | - | 9.84 |
| 洗块煤(%) | 15.29 | - | 17.50 | 22.09 | - | 18.76 | - | 20.37 |
| 洗末煤(%) | 10.35 | - | 12.19 | 65.22 | - | 72.32 | - | 67.60 |
| 末煤(%) | 62.09 | - | 59.55 | - | - | - | - | - |
| 外购统销煤(%) | 0.71 | - | 0.97 | - | - | - | - | - |