| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 仓储码头转运业务(元) | 126,722,740.38 | 101,203,370.10 | 224,267,304.21 | 147,450,817.42 |
| 矿山物资贸易(元) | 8,374,244.64 | 6,341,232.51 | 11,021,493.45 | 2,327,068.71 |
| 煤层气发电(元) | 1,522,854.16 | 1,200,581.10 | 4,845,589.15 | 2,565,898.60 |
| 煤矿托管业务(元) | 43,436,956.12 | 38,215,894.07 | 193,184,472.41 | 57,281,976.29 |
| 煤炭销售(元) | 1,490,101,420.56 | 1,200,335,398.01 | 3,746,649,333.51 | 1,777,384,147.95 |
| 自产煤炭(元) | 415,444,283.82 | 308,635,135.34 | 1,093,708,060.38 | 594,257,074.22 |
| 机修产品(元) | 318,433.62 | - | 359,349.56 | - |
| 磁选装备产品销售(元) | 407,406,497.66 | - | - | - |
| 其他(元) | - | 318,433.62 | - | 252,300.89 |
| 营业成本(元) | ||||
| 仓储码头转运业务(元) | 99,759,969.27 | 82,586,927.71 | 198,861,227.37 | 136,716,908.42 |
| 矿山物资贸易(元) | 4,273,772.59 | 2,617,351.10 | 8,639,695.86 | 2,179,835.31 |
| 煤层气发电(元) | 2,521,029.31 | 2,143,134.53 | 5,177,746.02 | 2,664,866.57 |
| 煤矿托管业务(元) | 39,377,782.74 | 32,506,756.52 | 165,646,675.93 | 61,496,602.83 |
| 煤炭销售(元) | 1,464,387,787.99 | 1,174,162,421.45 | 3,663,148,768.29 | 1,735,516,816.85 |
| 自产煤炭(元) | 571,747,964.27 | 460,857,612.12 | 1,151,815,907.02 | 568,878,963.68 |
| 机修产品(元) | 875,727.68 | - | 1,418,063.23 | - |
| 磁选装备产品销售(元) | 306,121,246.90 | - | - | - |
| 其他(元) | - | 875,727.68 | - | 279,014.38 |
| 毛利(元) | ||||
| 仓储码头转运业务(元) | 26,962,771.11 | 18,616,442.39 | 25,406,076.84 | 10,733,909.00 |
| 矿山物资贸易(元) | 4,100,472.05 | 3,723,881.41 | 2,381,797.59 | 147,233.40 |
| 煤层气发电(元) | -998,175.15 | -942,553.43 | -332,156.87 | -98,967.97 |
| 煤矿托管业务(元) | 4,059,173.38 | 5,709,137.55 | 27,537,796.48 | -4,214,626.54 |
| 煤炭销售(元) | 25,713,632.57 | 26,172,976.56 | 83,500,565.22 | 41,867,331.10 |
| 自产煤炭(元) | -156,303,680.45 | -152,222,476.78 | -58,107,846.64 | 25,378,110.54 |
| 机修产品(元) | -557,294.06 | - | -1,058,713.67 | - |
| 磁选装备产品销售(元) | 101,285,250.76 | - | - | - |
| 其他(元) | - | -557,294.06 | - | -26,713.49 |
| 毛利率(%) | ||||
| 仓储码头转运业务(%) | 21.28 | 18.40 | 11.33 | 7.28 |
| 矿山物资贸易(%) | 48.97 | 58.72 | 21.61 | 6.33 |
| 煤层气发电(%) | -65.55 | -78.51 | -6.85 | -3.86 |
| 煤矿托管业务(%) | 9.34 | 14.94 | 14.25 | -7.36 |
| 煤炭销售(%) | 1.73 | 2.18 | 2.23 | 2.36 |
| 自产煤炭(%) | -37.62 | -49.32 | -5.31 | 4.27 |
| 机修产品(%) | -175.01 | - | -294.62 | - |
| 磁选装备产品销售(%) | 24.86 | - | - | - |
| 其他(%) | - | -175.01 | - | -10.59 |
| 收入构成(%) | ||||
| 仓储码头转运业务(%) | 5.08 | 6.11 | 4.25 | 5.71 |
| 矿山物资贸易(%) | 0.34 | 0.38 | 0.21 | 0.09 |
| 煤层气发电(%) | 0.06 | 0.07 | 0.09 | 0.10 |
| 煤矿托管业务(%) | 1.74 | 2.31 | 3.66 | 2.22 |
| 煤炭销售(%) | 59.76 | 72.47 | 71.04 | 68.85 |
| 自产煤炭(%) | 16.66 | 18.63 | 20.74 | 23.02 |
| 机修产品(%) | 0.01 | - | 0.01 | - |
| 磁选装备产品销售(%) | 16.34 | - | - | - |
| 其他(%) | - | 0.02 | - | 0.01 |
| 毛利构成(%) | ||||
| 仓储码头转运业务(%) | 632.61 | - | 32.03 | 14.55 |
| 矿山物资贸易(%) | 96.21 | - | 3.00 | 0.20 |
| 煤层气发电(%) | -23.42 | - | -0.42 | -0.13 |
| 煤矿托管业务(%) | 95.24 | - | 34.71 | -5.71 |
| 煤炭销售(%) | 603.30 | - | 105.26 | 56.74 |
| 自产煤炭(%) | -3,667.25 | - | -73.25 | 34.39 |
| 机修产品(%) | -13.08 | - | -1.33 | - |
| 磁选装备产品销售(%) | 2,376.39 | - | - | - |
| 其他(%) | - | - | - | -0.04 |