| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 供电(元) | 981,610,163.59 | 577,557,100.00 | 509,169,721.32 | 176,000,500.00 | 124,777,775.68 | 214,459,700.36 | 102,938,885.93 |
| 供热(元) | 30,175,470.53 | 27,756,600.00 | 47,296,873.83 | 30,197,300.00 | 30,197,332.78 | 51,226,821.29 | 33,967,522.54 |
| 煤泥(元) | 222,292,565.08 | 4,875,225,800.00 | 450,487,574.68 | 19,180,797,500.00 | 231,410,863.98 | 540,109,316.74 | 269,062,190.76 |
| 洗粉煤(元) | 656,994,941.54 | - | 1,885,740,992.71 | - | 1,150,299,421.97 | 3,006,521,638.08 | 1,231,877,197.41 |
| 洗块煤(元) | 1,461,726,372.96 | - | 3,901,257,981.81 | - | 2,256,311,321.64 | 5,318,622,279.20 | 2,589,362,920.36 |
| 洗末煤(元) | 7,447,343,407.96 | - | 18,601,218,927.63 | - | 9,887,917,327.50 | 24,079,626,053.14 | 13,133,591,539.69 |
| 营业成本(元) | |||||||
| 供电(元) | 906,096,628.77 | 530,518,500.00 | 426,507,063.57 | 217,511,600.00 | 166,774,115.72 | 189,833,928.71 | 92,129,767.37 |
| 供热(元) | 52,821,917.11 | 41,005,800.00 | 64,594,920.40 | 89,210,300.00 | 78,420,512.74 | 50,637,712.85 | 48,077,674.73 |
| 煤泥(元) | - | 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 | 1,568,669,521.83 | 550,331,825.76 |
| 洗块煤(元) | 624,819,938.98 | - | 1,503,634,426.89 | - | 939,970,726.63 | 2,509,360,153.79 | 1,127,946,561.18 |
| 洗末煤(元) | 4,976,875,587.24 | - | 9,356,467,446.57 | - | 5,519,765,187.04 | 12,843,862,362.74 | 8,385,875,801.92 |
| 毛利(元) | |||||||
| 供电(元) | 75,513,534.82 | 47,038,600.00 | 82,662,657.75 | -41,511,100.00 | -41,996,340.04 | 24,625,771.65 | 10,809,118.56 |
| 供热(元) | -22,646,446.58 | -13,249,200.00 | -17,298,046.57 | -59,013,000.00 | -48,223,179.96 | 589,108.44 | -14,110,152.19 |
| 煤泥(元) | 222,292,565.08 | 1,881,259,700.00 | 450,487,574.68 | 9,562,585,000.00 | 231,410,863.98 | 540,109,316.74 | 269,062,190.76 |
| 洗粉煤(元) | 205,312,260.80 | - | 624,495,510.50 | - | 636,101,216.74 | 1,437,852,116.25 | 681,545,371.65 |
| 洗块煤(元) | 836,906,433.98 | - | 2,397,623,554.92 | - | 1,316,340,595.01 | 2,809,262,125.41 | 1,461,416,359.18 |
| 洗末煤(元) | 2,470,467,820.72 | - | 9,244,751,481.06 | - | 4,368,152,140.46 | 11,235,763,690.40 | 4,747,715,737.77 |
| 毛利率(%) | |||||||
| 供电(%) | 7.69 | 8.14 | 16.23 | -23.59 | -33.66 | 11.48 | 10.50 |
| 供热(%) | -75.05 | -47.73 | -36.57 | -195.42 | -159.69 | 1.15 | -41.54 |
| 煤泥(%) | - | 38.59 | - | 49.85 | - | - | - |
| 洗粉煤(%) | 31.25 | - | 33.12 | - | 55.30 | 47.82 | 55.33 |
| 洗块煤(%) | 57.25 | - | 61.46 | - | 58.34 | 52.82 | 56.44 |
| 洗末煤(%) | 33.17 | - | 49.70 | - | 44.18 | 46.66 | 36.15 |
| 收入构成(%) | |||||||
| 供电(%) | 9.09 | 10.54 | 2.00 | 0.91 | 0.91 | 0.65 | 0.59 |
| 供热(%) | 0.28 | 0.51 | 0.19 | 0.16 | 0.22 | 0.15 | 0.20 |
| 煤泥(%) | 2.06 | 88.96 | 1.77 | 98.94 | 1.69 | 1.63 | 1.55 |
| 洗粉煤(%) | 6.08 | - | 7.43 | - | 8.41 | 9.05 | 7.10 |
| 洗块煤(%) | 13.53 | - | 15.36 | - | 16.49 | 16.01 | 14.91 |
| 洗末煤(%) | 68.96 | - | 73.25 | - | 72.28 | 72.51 | 75.65 |
| 毛利构成(%) | |||||||
| 供电(%) | 1.99 | 2.46 | 0.65 | -0.44 | -0.65 | 0.15 | 0.15 |
| 供热(%) | -0.60 | -0.69 | -0.14 | -0.62 | -0.75 | 0.00 | -0.20 |
| 煤泥(%) | 5.87 | 98.24 | 3.52 | 101.06 | 3.58 | 3.37 | 3.76 |
| 洗粉煤(%) | 5.42 | - | 4.89 | - | 9.84 | 8.96 | 9.52 |
| 洗块煤(%) | 22.09 | - | 18.76 | - | 20.37 | 17.51 | 20.42 |
| 洗末煤(%) | 65.22 | - | 72.32 | - | 67.60 | 70.01 | 66.34 |