| 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) | |||||
| 工程收入(元) | 1,977,371,007.30 | - | 2,066,428,865.94 | - | 1,497,949,394.10 |
| 技术收入(元) | 1,801,857,405.34 | - | 1,976,762,921.53 | - | 2,227,026,916.71 |
| 产品销售收入(元) | 8,655,738,623.58 | - | 9,901,227,086.64 | - | 11,021,484,150.28 |
| 安全技术与装备(元) | - | 6,227,715,883.43 | - | 6,146,720,784.60 | - |
| 地下特殊工程(元) | - | 683,562,251.63 | - | 484,262,273.01 | - |
| 节能环保装备(元) | - | 2,214,113,255.52 | - | 2,064,208,178.99 | - |
| 矿井生产技术服务与经营(元) | - | 2,867,833,566.07 | - | 2,762,133,155.76 | - |
| 矿山自动化、机械化装备(元) | - | 12,961,747,591.48 | - | 13,865,050,400.39 | - |
| 煤炭产品销售(元) | - | 1,874,302,744.65 | - | 2,543,207,143.71 | - |
| 煤炭洗选装备(元) | - | 1,805,463,075.29 | - | 1,819,055,394.80 | - |
| 生态修复工程(元) | - | 181,654,793.60 | - | 457,387,929.97 | - |
| 营业成本(元) | |||||
| 工程收入(元) | 1,603,545,169.34 | - | 1,850,010,192.70 | - | 1,147,730,101.00 |
| 技术收入(元) | 1,219,671,659.95 | - | 1,344,097,106.90 | - | 1,571,706,021.88 |
| 产品销售收入(元) | 5,964,153,164.11 | - | 6,997,321,171.51 | - | 7,176,787,745.74 |
| 安全技术与装备(元) | - | 4,913,911,710.59 | - | 4,481,626,358.48 | - |
| 地下特殊工程(元) | - | 628,541,870.73 | - | 414,282,224.33 | - |
| 节能环保装备(元) | - | 1,547,853,004.25 | - | 1,470,915,028.46 | - |
| 矿井生产技术服务与经营(元) | - | 2,282,959,929.55 | - | 2,150,316,764.53 | - |
| 矿山自动化、机械化装备(元) | - | 9,184,344,194.28 | - | 9,454,813,120.63 | - |
| 煤炭产品销售(元) | - | 1,360,744,409.67 | - | 1,201,752,002.67 | - |
| 煤炭洗选装备(元) | - | 1,438,458,355.76 | - | 1,421,294,804.38 | - |
| 生态修复工程(元) | - | 173,563,948.85 | - | 401,581,876.91 | - |
| 毛利(元) | |||||
| 工程收入(元) | 373,825,837.96 | - | 216,418,673.24 | - | 350,219,293.10 |
| 技术收入(元) | 582,185,745.39 | - | 632,665,814.63 | - | 655,320,894.83 |
| 产品销售收入(元) | 2,691,585,459.47 | - | 2,903,905,915.13 | - | 3,844,696,404.54 |
| 安全技术与装备(元) | - | 1,313,804,172.84 | - | 1,665,094,426.12 | - |
| 地下特殊工程(元) | - | 55,020,380.90 | - | 69,980,048.68 | - |
| 节能环保装备(元) | - | 666,260,251.27 | - | 593,293,150.53 | - |
| 矿井生产技术服务与经营(元) | - | 584,873,636.52 | - | 611,816,391.23 | - |
| 矿山自动化、机械化装备(元) | - | 3,777,403,397.20 | - | 4,410,237,279.76 | - |
| 煤炭产品销售(元) | - | 513,558,334.98 | - | 1,341,455,141.04 | - |
| 煤炭洗选装备(元) | - | 367,004,719.53 | - | 397,760,590.42 | - |
| 生态修复工程(元) | - | 8,090,844.75 | - | 55,806,053.06 | - |
| 毛利率(%) | |||||
| 工程收入(%) | 18.91 | - | 10.47 | - | 23.38 |
| 技术收入(%) | 32.31 | - | 32.01 | - | 29.43 |
| 产品销售收入(%) | 31.10 | - | 29.33 | - | 34.88 |
| 安全技术与装备(%) | - | 21.10 | - | 27.09 | - |
| 地下特殊工程(%) | - | 8.05 | - | 14.45 | - |
| 节能环保装备(%) | - | 30.09 | - | 28.74 | - |
| 矿井生产技术服务与经营(%) | - | 20.39 | - | 22.15 | - |
| 矿山自动化、机械化装备(%) | - | 29.14 | - | 31.81 | - |
| 煤炭产品销售(%) | - | 27.40 | - | 52.75 | - |
| 煤炭洗选装备(%) | - | 20.33 | - | 21.87 | - |
| 生态修复工程(%) | - | 4.45 | - | 12.20 | - |
| 收入构成(%) | |||||
| 工程收入(%) | 15.90 | - | 14.82 | - | 10.16 |
| 技术收入(%) | 14.49 | - | 14.18 | - | 15.10 |
| 产品销售收入(%) | 69.61 | - | 71.00 | - | 74.74 |
| 安全技术与装备(%) | - | 21.61 | - | 20.39 | - |
| 地下特殊工程(%) | - | 2.37 | - | 1.61 | - |
| 节能环保装备(%) | - | 7.68 | - | 6.85 | - |
| 矿井生产技术服务与经营(%) | - | 9.95 | - | 9.16 | - |
| 矿山自动化、机械化装备(%) | - | 44.98 | - | 46.00 | - |
| 煤炭产品销售(%) | - | 6.50 | - | 8.44 | - |
| 煤炭洗选装备(%) | - | 6.27 | - | 6.03 | - |
| 生态修复工程(%) | - | 0.63 | - | 1.52 | - |
| 毛利构成(%) | |||||
| 工程收入(%) | 10.25 | - | 5.77 | - | 7.22 |
| 技术收入(%) | 15.96 | - | 16.86 | - | 13.51 |
| 产品销售收入(%) | 73.79 | - | 77.38 | - | 79.27 |
| 安全技术与装备(%) | - | 18.03 | - | 18.21 | - |
| 地下特殊工程(%) | - | 0.76 | - | 0.77 | - |
| 节能环保装备(%) | - | 9.14 | - | 6.49 | - |
| 矿井生产技术服务与经营(%) | - | 8.03 | - | 6.69 | - |
| 矿山自动化、机械化装备(%) | - | 51.84 | - | 48.22 | - |
| 煤炭产品销售(%) | - | 7.05 | - | 14.67 | - |
| 煤炭洗选装备(%) | - | 5.04 | - | 4.35 | - |
| 生态修复工程(%) | - | 0.11 | - | 0.61 | - |