| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储码头转运业务(元) | 147,450,817.42 | 379,227,423.78 | 191,496,311.89 | 375,573,858.90 | 154,699,445.89 |
| 矿山物资贸易(元) | 2,327,068.71 | 3,609,437.05 | 24,007,390.55 | 15,164,763.33 | 28,630,235.45 |
| 煤层气发电(元) | 2,565,898.60 | 3,214,175.15 | 1,543,758.41 | 4,363,436.02 | 675,789.23 |
| 煤炭销售(元) | 1,777,384,147.95 | 4,874,629,533.62 | 2,199,923,700.61 | 7,082,808,124.92 | 4,254,531,731.04 |
| 自产煤炭(元) | 594,257,074.22 | 1,323,738,349.83 | 741,362,500.16 | 1,300,113,582.99 | 428,471,692.04 |
| 机修产品(元) | - | 344,053.09 | - | - | - |
| 煤矿托管业务(元) | 57,281,976.29 | 164,097,107.16 | - | - | - |
| 其他(元) | 252,300.89 | - | 19,393,247.76 | 1,231,045.97 | 293,469.03 |
| 营业成本(元) | |||||
| 仓储码头转运业务(元) | 136,716,908.42 | 346,961,576.14 | 175,464,433.38 | 339,696,500.17 | 143,068,171.35 |
| 矿山物资贸易(元) | 2,179,835.31 | 2,843,209.92 | 9,137,439.58 | 5,554,224.84 | 18,245,619.42 |
| 煤层气发电(元) | 2,664,866.57 | 5,226,373.16 | 2,607,294.24 | 5,395,272.29 | 2,144,594.92 |
| 煤炭销售(元) | 1,735,516,816.85 | 4,784,922,878.48 | 2,146,859,116.24 | 6,966,932,202.93 | 4,198,229,614.35 |
| 自产煤炭(元) | 568,878,963.68 | 1,153,713,424.37 | 555,460,114.58 | 1,074,394,749.80 | 509,826,685.07 |
| 机修产品(元) | - | 32,179.35 | - | - | - |
| 煤矿托管业务(元) | 61,496,602.83 | 145,227,733.76 | - | - | - |
| 其他(元) | 279,014.38 | - | 24,743,383.51 | 5,613,881.54 | 2,594,174.85 |
| 毛利(元) | |||||
| 仓储码头转运业务(元) | 10,733,909.00 | 32,265,847.64 | 16,031,878.51 | 35,877,358.73 | 11,631,274.54 |
| 矿山物资贸易(元) | 147,233.40 | 766,227.13 | 14,869,950.97 | 9,610,538.49 | 10,384,616.03 |
| 煤层气发电(元) | -98,967.97 | -2,012,198.01 | -1,063,535.83 | -1,031,836.27 | -1,468,805.69 |
| 煤炭销售(元) | 41,867,331.10 | 89,706,655.14 | 53,064,584.37 | 115,875,921.99 | 56,302,116.69 |
| 自产煤炭(元) | 25,378,110.54 | 170,024,925.46 | 185,902,385.58 | 225,718,833.19 | -81,354,993.03 |
| 机修产品(元) | - | 311,873.74 | - | - | - |
| 煤矿托管业务(元) | -4,214,626.54 | 18,869,373.40 | - | - | - |
| 其他(元) | -26,713.49 | - | -5,350,135.75 | -4,382,835.57 | -2,300,705.82 |
| 毛利率(%) | |||||
| 仓储码头转运业务(%) | 7.28 | 8.51 | 8.37 | 9.55 | 7.52 |
| 矿山物资贸易(%) | 6.33 | 21.23 | 61.94 | 63.37 | 36.27 |
| 煤层气发电(%) | -3.86 | -62.60 | -68.89 | -23.65 | -217.35 |
| 煤炭销售(%) | 2.36 | 1.84 | 2.41 | 1.64 | 1.32 |
| 自产煤炭(%) | 4.27 | 12.84 | 25.08 | 17.36 | -18.99 |
| 机修产品(%) | - | 90.65 | - | - | - |
| 煤矿托管业务(%) | -7.36 | 11.50 | - | - | - |
| 其他(%) | -10.59 | - | -27.59 | -356.03 | -783.97 |
| 收入构成(%) | |||||
| 仓储码头转运业务(%) | 5.71 | 5.62 | 6.03 | 4.28 | 3.18 |
| 矿山物资贸易(%) | 0.09 | 0.05 | 0.76 | 0.17 | 0.59 |
| 煤层气发电(%) | 0.10 | 0.05 | 0.05 | 0.05 | 0.01 |
| 煤炭销售(%) | 68.85 | 72.23 | 69.23 | 80.68 | 87.41 |
| 自产煤炭(%) | 23.02 | 19.61 | 23.33 | 14.81 | 8.80 |
| 机修产品(%) | - | 0.01 | - | - | - |
| 煤矿托管业务(%) | 2.22 | 2.43 | - | - | - |
| 其他(%) | 0.01 | - | 0.61 | 0.01 | 0.01 |
| 毛利构成(%) | |||||
| 仓储码头转运业务(%) | 14.55 | 10.41 | 6.09 | 9.40 | - |
| 矿山物资贸易(%) | 0.20 | 0.25 | 5.64 | 2.52 | - |
| 煤层气发电(%) | -0.13 | -0.65 | -0.40 | -0.27 | - |
| 煤炭销售(%) | 56.74 | 28.94 | 20.14 | 30.36 | - |
| 自产煤炭(%) | 34.39 | 54.86 | 70.56 | 59.14 | - |
| 机修产品(%) | - | 0.10 | - | - | - |
| 煤矿托管业务(%) | -5.71 | 6.09 | - | - | - |
| 其他(%) | -0.04 | - | -2.03 | -1.15 | - |