| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 27,531,498.91 | 70,404,565.66 | 39,930,641.38 | 153,062,713.98 | 67,393,335.56 |
| 焦化产品(元) | - | 863,006,000.90 | - | 2,211,149,779.30 | 248,372,625.05 |
| 焦炭(元) | - | - | - | - | 1,072,889,249.07 |
| 型钢(元) | 1,948,248,541.00 | 3,722,779,547.19 | 1,740,995,387.89 | 3,986,569,550.90 | 2,074,796,239.74 |
| 电力加工(元) | 97,312,637.57 | 142,230,767.35 | 69,626,261.15 | - | - |
| 废钢(元) | 55,602,952.11 | - | 48,758,850.32 | - | - |
| 焦炭加工及化产(元) | 409,977,112.86 | - | 444,640,972.64 | - | - |
| 租赁(元) | 779,814.70 | - | - | - | - |
| 其他(元) | 33,194,026.76 | 30,999,644.35 | 40,006,409.29 | 177,807,033.85 | 230,866,289.85 |
| 营业成本(元) | |||||
| 电力(元) | 39,943,278.16 | 74,983,397.01 | 36,210,868.47 | 140,157,773.96 | 62,854,293.98 |
| 焦化产品(元) | - | 805,670,042.99 | - | 2,241,585,148.95 | 237,940,485.38 |
| 焦炭(元) | - | - | - | - | 1,179,240,714.67 |
| 型钢(元) | 1,966,603,919.29 | 3,824,006,290.19 | 1,782,561,012.72 | 4,042,273,904.20 | 2,058,362,812.64 |
| 电力加工(元) | 88,908,122.20 | 129,630,738.60 | 61,864,427.63 | - | - |
| 废钢(元) | 54,909,529.99 | - | 48,341,786.57 | - | - |
| 焦炭加工及化产(元) | 365,075,939.92 | - | 403,497,495.10 | - | - |
| 租赁(元) | 700,362.72 | - | - | - | - |
| 其他(元) | 21,702,372.76 | 29,076,757.81 | 24,342,463.40 | 158,580,055.36 | 183,887,551.42 |
| 毛利(元) | |||||
| 电力(元) | -12,411,779.25 | -4,578,831.35 | 3,719,772.91 | 12,904,940.02 | 4,539,041.58 |
| 焦化产品(元) | - | 57,335,957.91 | - | -30,435,369.65 | 10,432,139.67 |
| 焦炭(元) | - | - | - | - | -106,351,465.60 |
| 型钢(元) | -18,355,378.29 | -101,226,743.00 | -41,565,624.83 | -55,704,353.30 | 16,433,427.10 |
| 电力加工(元) | 8,404,515.37 | 12,600,028.75 | 7,761,833.52 | - | - |
| 废钢(元) | 693,422.12 | - | 417,063.75 | - | - |
| 焦炭加工及化产(元) | 44,901,172.94 | - | 41,143,477.54 | - | - |
| 租赁(元) | 79,451.98 | - | - | - | - |
| 其他(元) | 11,491,654.00 | 1,922,886.54 | 15,663,945.89 | 19,226,978.49 | 46,978,738.43 |
| 毛利率(%) | |||||
| 电力(%) | -45.08 | -6.50 | 9.32 | 8.43 | 6.74 |
| 焦化产品(%) | - | 6.64 | - | -1.38 | 4.20 |
| 焦炭(%) | - | - | - | - | -9.91 |
| 型钢(%) | -0.94 | -2.72 | -2.39 | -1.40 | 0.79 |
| 电力加工(%) | 8.64 | 8.86 | 11.15 | - | - |
| 废钢(%) | 1.25 | - | 0.86 | - | - |
| 焦炭加工及化产(%) | 10.95 | - | 9.25 | - | - |
| 租赁(%) | 10.19 | - | - | - | - |
| 其他(%) | 34.62 | 6.20 | 39.15 | 10.81 | 20.35 |
| 收入构成(%) | |||||
| 电力(%) | 1.07 | 1.46 | 1.67 | 2.34 | 1.82 |
| 焦化产品(%) | - | 17.87 | - | 33.87 | 6.72 |
| 焦炭(%) | - | - | - | - | 29.04 |
| 型钢(%) | 75.73 | 77.09 | 73.03 | 61.06 | 56.16 |
| 电力加工(%) | 3.78 | 2.95 | 2.92 | - | - |
| 废钢(%) | 2.16 | - | 2.05 | - | - |
| 焦炭加工及化产(%) | 15.94 | - | 18.65 | - | - |
| 租赁(%) | 0.03 | - | - | - | - |
| 其他(%) | 1.29 | 0.64 | 1.68 | 2.72 | 6.25 |
| 毛利构成(%) | |||||
| 电力(%) | -35.66 | - | 13.71 | - | - |
| 焦化产品(%) | - | - | - | - | - |
| 焦炭(%) | - | - | - | - | - |
| 型钢(%) | -52.74 | - | -153.15 | - | - |
| 电力加工(%) | 24.15 | - | 28.60 | - | - |
| 废钢(%) | 1.99 | - | 1.54 | - | - |
| 焦炭加工及化产(%) | 129.02 | - | 151.59 | - | - |
| 租赁(%) | 0.23 | - | - | - | - |
| 其他(%) | 33.02 | - | 57.71 | - | - |