| 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) | |||||
| 电力(元) | 67,393,335.56 | 308,343,102.12 | 234,017,364.45 | 465,649,130.28 | 263,110,280.44 |
| 焦化产品(元) | 248,372,625.05 | 543,586,156.14 | 273,791,495.14 | 652,649,116.05 | 309,173,460.52 |
| 焦炭(元) | 1,072,889,249.07 | 4,035,032,242.59 | 2,153,162,653.92 | 5,786,991,278.43 | 3,227,980,292.34 |
| 型钢(元) | 2,074,796,239.74 | 4,819,741,839.16 | 2,451,191,458.45 | 5,544,104,236.37 | 3,101,372,023.90 |
| 其他(元) | 230,866,289.85 | 144,037,857.73 | 118,336,190.50 | 68,624,450.51 | 166,438,172.32 |
| 营业成本(元) | |||||
| 电力(元) | 62,854,293.98 | 324,844,181.24 | - | 526,730,721.76 | - |
| 焦化产品(元) | 237,940,485.38 | 522,454,069.32 | - | 622,315,959.90 | - |
| 焦炭(元) | 1,179,240,714.67 | 4,289,744,720.27 | - | 5,675,534,793.63 | - |
| 型钢(元) | 2,058,362,812.64 | 4,904,684,890.61 | - | 5,575,689,800.70 | - |
| 其他(元) | 183,887,551.42 | 110,256,988.68 | - | 59,454,037.84 | - |
| 毛利(元) | |||||
| 电力(元) | 4,539,041.58 | -16,501,079.12 | - | -61,081,591.48 | - |
| 焦化产品(元) | 10,432,139.67 | 21,132,086.82 | - | 30,333,156.15 | - |
| 焦炭(元) | -106,351,465.60 | -254,712,477.68 | - | 111,456,484.80 | - |
| 型钢(元) | 16,433,427.10 | -84,943,051.45 | - | -31,585,564.33 | - |
| 其他(元) | 46,978,738.43 | 33,780,869.05 | - | 9,170,412.67 | - |
| 毛利率(%) | |||||
| 电力(%) | 6.74 | -5.35 | - | -13.12 | - |
| 焦化产品(%) | 4.20 | 3.89 | - | 4.65 | - |
| 焦炭(%) | -9.91 | -6.31 | - | 1.93 | - |
| 型钢(%) | 0.79 | -1.76 | - | -0.57 | - |
| 其他(%) | 20.35 | 23.45 | - | 13.36 | - |
| 收入构成(%) | |||||
| 电力(%) | 1.82 | 3.13 | 4.47 | 3.72 | 3.72 |
| 焦化产品(%) | 6.72 | 5.52 | 5.23 | 5.21 | 4.37 |
| 焦炭(%) | 29.04 | 40.96 | 41.17 | 46.23 | 45.67 |
| 型钢(%) | 56.16 | 48.93 | 46.86 | 44.29 | 43.88 |
| 其他(%) | 6.25 | 1.46 | 2.26 | 0.55 | 2.35 |
| 毛利构成(%) | |||||
| 电力(%) | - | - | - | -104.78 | - |
| 焦化产品(%) | - | - | - | 52.04 | - |
| 焦炭(%) | - | - | - | 191.20 | - |
| 型钢(%) | - | - | - | -54.18 | - |
| 其他(%) | - | - | - | 15.73 | - |