| 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) | |||||
| 仓储码头转运业务(元) | 101,203,370.10 | 224,267,304.21 | 147,450,817.42 | 379,227,423.78 | 191,496,311.89 |
| 矿山物资贸易(元) | 6,341,232.51 | 11,021,493.45 | 2,327,068.71 | 3,609,437.05 | 24,007,390.55 |
| 煤层气发电(元) | 1,200,581.10 | 4,845,589.15 | 2,565,898.60 | 3,214,175.15 | 1,543,758.41 |
| 煤炭销售(元) | 1,200,335,398.01 | 3,746,649,333.51 | 1,777,384,147.95 | 4,874,629,533.62 | 2,199,923,700.61 |
| 自产煤炭(元) | 308,635,135.34 | 1,093,708,060.38 | 594,257,074.22 | 1,323,738,349.83 | 741,362,500.16 |
| 机修产品(元) | - | 359,349.56 | - | 344,053.09 | - |
| 煤矿托管业务(元) | 38,215,894.07 | 193,184,472.41 | 57,281,976.29 | 164,097,107.16 | - |
| 其他(元) | 318,433.62 | - | 252,300.89 | - | 19,393,247.76 |
| 营业成本(元) | |||||
| 仓储码头转运业务(元) | 82,586,927.71 | 198,861,227.37 | 136,716,908.42 | 346,961,576.14 | 175,464,433.38 |
| 矿山物资贸易(元) | 2,617,351.10 | 8,639,695.86 | 2,179,835.31 | 2,843,209.92 | 9,137,439.58 |
| 煤层气发电(元) | 2,143,134.53 | 5,177,746.02 | 2,664,866.57 | 5,226,373.16 | 2,607,294.24 |
| 煤炭销售(元) | 1,174,162,421.45 | 3,663,148,768.29 | 1,735,516,816.85 | 4,784,922,878.48 | 2,146,859,116.24 |
| 自产煤炭(元) | 460,857,612.12 | 1,151,815,907.02 | 568,878,963.68 | 1,153,713,424.37 | 555,460,114.58 |
| 机修产品(元) | - | 1,418,063.23 | - | 32,179.35 | - |
| 煤矿托管业务(元) | 32,506,756.52 | 165,646,675.93 | 61,496,602.83 | 145,227,733.76 | - |
| 其他(元) | 875,727.68 | - | 279,014.38 | - | 24,743,383.51 |
| 毛利(元) | |||||
| 仓储码头转运业务(元) | 18,616,442.39 | 25,406,076.84 | 10,733,909.00 | 32,265,847.64 | 16,031,878.51 |
| 矿山物资贸易(元) | 3,723,881.41 | 2,381,797.59 | 147,233.40 | 766,227.13 | 14,869,950.97 |
| 煤层气发电(元) | -942,553.43 | -332,156.87 | -98,967.97 | -2,012,198.01 | -1,063,535.83 |
| 煤炭销售(元) | 26,172,976.56 | 83,500,565.22 | 41,867,331.10 | 89,706,655.14 | 53,064,584.37 |
| 自产煤炭(元) | -152,222,476.78 | -58,107,846.64 | 25,378,110.54 | 170,024,925.46 | 185,902,385.58 |
| 机修产品(元) | - | -1,058,713.67 | - | 311,873.74 | - |
| 煤矿托管业务(元) | 5,709,137.55 | 27,537,796.48 | -4,214,626.54 | 18,869,373.40 | - |
| 其他(元) | -557,294.06 | - | -26,713.49 | - | -5,350,135.75 |
| 毛利率(%) | |||||
| 仓储码头转运业务(%) | 18.40 | 11.33 | 7.28 | 8.51 | 8.37 |
| 矿山物资贸易(%) | 58.72 | 21.61 | 6.33 | 21.23 | 61.94 |
| 煤层气发电(%) | -78.51 | -6.85 | -3.86 | -62.60 | -68.89 |
| 煤炭销售(%) | 2.18 | 2.23 | 2.36 | 1.84 | 2.41 |
| 自产煤炭(%) | -49.32 | -5.31 | 4.27 | 12.84 | 25.08 |
| 机修产品(%) | - | -294.62 | - | 90.65 | - |
| 煤矿托管业务(%) | 14.94 | 14.25 | -7.36 | 11.50 | - |
| 其他(%) | -175.01 | - | -10.59 | - | -27.59 |
| 收入构成(%) | |||||
| 仓储码头转运业务(%) | 6.11 | 4.25 | 5.71 | 5.62 | 6.03 |
| 矿山物资贸易(%) | 0.38 | 0.21 | 0.09 | 0.05 | 0.76 |
| 煤层气发电(%) | 0.07 | 0.09 | 0.10 | 0.05 | 0.05 |
| 煤炭销售(%) | 72.47 | 71.04 | 68.85 | 72.23 | 69.23 |
| 自产煤炭(%) | 18.63 | 20.74 | 23.02 | 19.61 | 23.33 |
| 机修产品(%) | - | 0.01 | - | 0.01 | - |
| 煤矿托管业务(%) | 2.31 | 3.66 | 2.22 | 2.43 | - |
| 其他(%) | 0.02 | - | 0.01 | - | 0.61 |
| 毛利构成(%) | |||||
| 仓储码头转运业务(%) | - | 32.03 | 14.55 | 10.41 | 6.09 |
| 矿山物资贸易(%) | - | 3.00 | 0.20 | 0.25 | 5.64 |
| 煤层气发电(%) | - | -0.42 | -0.13 | -0.65 | -0.40 |
| 煤炭销售(%) | - | 105.26 | 56.74 | 28.94 | 20.14 |
| 自产煤炭(%) | - | -73.25 | 34.39 | 54.86 | 70.56 |
| 机修产品(%) | - | -1.33 | - | 0.10 | - |
| 煤矿托管业务(%) | - | 34.71 | -5.71 | 6.09 | - |
| 其他(%) | - | - | -0.04 | - | -2.03 |