| 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) | |||||
| 工程收入(元) | 2,066,428,865.94 | - | 1,497,949,394.10 | - | 1,757,706,653.05 |
| 技术收入(元) | 1,976,762,921.53 | - | 2,227,026,916.71 | - | 2,267,386,214.61 |
| 产品销售收入(元) | 9,901,227,086.64 | - | 11,021,484,150.28 | - | 10,375,661,000.85 |
| 安全技术与装备(元) | - | 6,146,720,784.60 | - | 5,846,972,391.52 | - |
| 地下特殊工程(元) | - | 484,262,273.01 | - | 336,922,337.64 | - |
| 节能环保装备(元) | - | 2,064,208,178.99 | - | 2,112,410,561.35 | - |
| 矿井生产技术服务与经营(元) | - | 2,762,133,155.76 | - | 2,072,141,357.49 | - |
| 矿山自动化、机械化装备(元) | - | 13,865,050,400.39 | - | 14,132,517,702.66 | - |
| 煤炭产品销售(元) | - | 2,543,207,143.71 | - | 2,700,933,417.40 | - |
| 煤炭洗选装备(元) | - | 1,819,055,394.80 | - | 1,880,638,423.32 | - |
| 生态修复工程(元) | - | 457,387,929.97 | - | 492,397,314.69 | - |
| 营业成本(元) | |||||
| 工程收入(元) | 1,850,010,192.70 | - | 1,147,730,101.00 | - | - |
| 技术收入(元) | 1,344,097,106.90 | - | 1,571,706,021.88 | - | - |
| 产品销售收入(元) | 6,997,321,171.51 | - | 7,176,787,745.74 | - | - |
| 安全技术与装备(元) | - | 4,481,626,358.48 | - | 4,321,829,806.56 | - |
| 地下特殊工程(元) | - | 414,282,224.33 | - | 279,563,032.74 | - |
| 节能环保装备(元) | - | 1,470,915,028.46 | - | 1,527,888,921.07 | - |
| 矿井生产技术服务与经营(元) | - | 2,150,316,764.53 | - | 1,594,509,592.06 | - |
| 矿山自动化、机械化装备(元) | - | 9,454,813,120.63 | - | 9,553,209,860.03 | - |
| 煤炭产品销售(元) | - | 1,201,752,002.67 | - | 1,272,856,175.17 | - |
| 煤炭洗选装备(元) | - | 1,421,294,804.38 | - | 1,495,266,720.30 | - |
| 生态修复工程(元) | - | 401,581,876.91 | - | 412,226,875.07 | - |
| 毛利(元) | |||||
| 工程收入(元) | 216,418,673.24 | - | 350,219,293.10 | - | - |
| 技术收入(元) | 632,665,814.63 | - | 655,320,894.83 | - | - |
| 产品销售收入(元) | 2,903,905,915.13 | - | 3,844,696,404.54 | - | - |
| 安全技术与装备(元) | - | 1,665,094,426.12 | - | 1,525,142,584.96 | - |
| 地下特殊工程(元) | - | 69,980,048.68 | - | 57,359,304.90 | - |
| 节能环保装备(元) | - | 593,293,150.53 | - | 584,521,640.28 | - |
| 矿井生产技术服务与经营(元) | - | 611,816,391.23 | - | 477,631,765.43 | - |
| 矿山自动化、机械化装备(元) | - | 4,410,237,279.76 | - | 4,579,307,842.63 | - |
| 煤炭产品销售(元) | - | 1,341,455,141.04 | - | 1,428,077,242.23 | - |
| 煤炭洗选装备(元) | - | 397,760,590.42 | - | 385,371,703.02 | - |
| 生态修复工程(元) | - | 55,806,053.06 | - | 80,170,439.62 | - |
| 毛利率(%) | |||||
| 工程收入(%) | 10.47 | - | 23.38 | - | - |
| 技术收入(%) | 32.01 | - | 29.43 | - | - |
| 产品销售收入(%) | 29.33 | - | 34.88 | - | - |
| 安全技术与装备(%) | - | 27.09 | - | 26.08 | - |
| 地下特殊工程(%) | - | 14.45 | - | 17.02 | - |
| 节能环保装备(%) | - | 28.74 | - | 27.67 | - |
| 矿井生产技术服务与经营(%) | - | 22.15 | - | 23.05 | - |
| 矿山自动化、机械化装备(%) | - | 31.81 | - | 32.40 | - |
| 煤炭产品销售(%) | - | 52.75 | - | 52.87 | - |
| 煤炭洗选装备(%) | - | 21.87 | - | 20.49 | - |
| 生态修复工程(%) | - | 12.20 | - | 16.28 | - |
| 收入构成(%) | |||||
| 工程收入(%) | 14.82 | - | 10.16 | - | 12.21 |
| 技术收入(%) | 14.18 | - | 15.10 | - | 15.74 |
| 产品销售收入(%) | 71.00 | - | 74.74 | - | 72.05 |
| 安全技术与装备(%) | - | 20.39 | - | 19.77 | - |
| 地下特殊工程(%) | - | 1.61 | - | 1.14 | - |
| 节能环保装备(%) | - | 6.85 | - | 7.14 | - |
| 矿井生产技术服务与经营(%) | - | 9.16 | - | 7.01 | - |
| 矿山自动化、机械化装备(%) | - | 46.00 | - | 47.79 | - |
| 煤炭产品销售(%) | - | 8.44 | - | 9.13 | - |
| 煤炭洗选装备(%) | - | 6.03 | - | 6.36 | - |
| 生态修复工程(%) | - | 1.52 | - | 1.66 | - |
| 毛利构成(%) | |||||
| 工程收入(%) | 5.77 | - | 7.22 | - | - |
| 技术收入(%) | 16.86 | - | 13.51 | - | - |
| 产品销售收入(%) | 77.38 | - | 79.27 | - | - |
| 安全技术与装备(%) | - | 18.21 | - | 16.73 | - |
| 地下特殊工程(%) | - | 0.77 | - | 0.63 | - |
| 节能环保装备(%) | - | 6.49 | - | 6.41 | - |
| 矿井生产技术服务与经营(%) | - | 6.69 | - | 5.24 | - |
| 矿山自动化、机械化装备(%) | - | 48.22 | - | 50.23 | - |
| 煤炭产品销售(%) | - | 14.67 | - | 15.66 | - |
| 煤炭洗选装备(%) | - | 4.35 | - | 4.23 | - |
| 生态修复工程(%) | - | 0.61 | - | 0.88 | - |