| 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) | |||||
| 电力(元) | 39,930,641.38 | 153,062,713.98 | 67,393,335.56 | 308,343,102.12 | 234,017,364.45 |
| 焦化产品(元) | - | 2,211,149,779.30 | 248,372,625.05 | 543,586,156.14 | 273,791,495.14 |
| 焦炭(元) | - | - | 1,072,889,249.07 | 4,035,032,242.59 | 2,153,162,653.92 |
| 型钢(元) | 1,740,995,387.89 | 3,986,569,550.90 | 2,074,796,239.74 | 4,819,741,839.16 | 2,451,191,458.45 |
| 电力加工(元) | 69,626,261.15 | - | - | - | - |
| 废钢(元) | 48,758,850.32 | - | - | - | - |
| 焦炭加工及化产(元) | 444,640,972.64 | - | - | - | - |
| 其他(元) | 40,006,409.29 | 177,807,033.85 | 230,866,289.85 | 144,037,857.73 | 118,336,190.50 |
| 营业成本(元) | |||||
| 电力(元) | 36,210,868.47 | 140,157,773.96 | 62,854,293.98 | 324,844,181.24 | - |
| 焦化产品(元) | - | 2,241,585,148.95 | 237,940,485.38 | 522,454,069.32 | - |
| 焦炭(元) | - | - | 1,179,240,714.67 | 4,289,744,720.27 | - |
| 型钢(元) | 1,782,561,012.72 | 4,042,273,904.20 | 2,058,362,812.64 | 4,904,684,890.61 | - |
| 电力加工(元) | 61,864,427.63 | - | - | - | - |
| 废钢(元) | 48,341,786.57 | - | - | - | - |
| 焦炭加工及化产(元) | 403,497,495.10 | - | - | - | - |
| 其他(元) | 24,342,463.40 | 158,580,055.36 | 183,887,551.42 | 110,256,988.68 | - |
| 毛利(元) | |||||
| 电力(元) | 3,719,772.91 | 12,904,940.02 | 4,539,041.58 | -16,501,079.12 | - |
| 焦化产品(元) | - | -30,435,369.65 | 10,432,139.67 | 21,132,086.82 | - |
| 焦炭(元) | - | - | -106,351,465.60 | -254,712,477.68 | - |
| 型钢(元) | -41,565,624.83 | -55,704,353.30 | 16,433,427.10 | -84,943,051.45 | - |
| 电力加工(元) | 7,761,833.52 | - | - | - | - |
| 废钢(元) | 417,063.75 | - | - | - | - |
| 焦炭加工及化产(元) | 41,143,477.54 | - | - | - | - |
| 其他(元) | 15,663,945.89 | 19,226,978.49 | 46,978,738.43 | 33,780,869.05 | - |
| 毛利率(%) | |||||
| 电力(%) | 9.32 | 8.43 | 6.74 | -5.35 | - |
| 焦化产品(%) | - | -1.38 | 4.20 | 3.89 | - |
| 焦炭(%) | - | - | -9.91 | -6.31 | - |
| 型钢(%) | -2.39 | -1.40 | 0.79 | -1.76 | - |
| 电力加工(%) | 11.15 | - | - | - | - |
| 废钢(%) | 0.86 | - | - | - | - |
| 焦炭加工及化产(%) | 9.25 | - | - | - | - |
| 其他(%) | 39.15 | 10.81 | 20.35 | 23.45 | - |
| 收入构成(%) | |||||
| 电力(%) | 1.67 | 2.34 | 1.82 | 3.13 | 4.47 |
| 焦化产品(%) | - | 33.87 | 6.72 | 5.52 | 5.23 |
| 焦炭(%) | - | - | 29.04 | 40.96 | 41.17 |
| 型钢(%) | 73.03 | 61.06 | 56.16 | 48.93 | 46.86 |
| 电力加工(%) | 2.92 | - | - | - | - |
| 废钢(%) | 2.05 | - | - | - | - |
| 焦炭加工及化产(%) | 18.65 | - | - | - | - |
| 其他(%) | 1.68 | 2.72 | 6.25 | 1.46 | 2.26 |
| 毛利构成(%) | |||||
| 电力(%) | 13.71 | - | - | - | - |
| 焦化产品(%) | - | - | - | - | - |
| 焦炭(%) | - | - | - | - | - |
| 型钢(%) | -153.15 | - | - | - | - |
| 电力加工(%) | 28.60 | - | - | - | - |
| 废钢(%) | 1.54 | - | - | - | - |
| 焦炭加工及化产(%) | 151.59 | - | - | - | - |
| 其他(%) | 57.71 | - | - | - | - |