| 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) | |||||
| 化工(元) | 1,126,112,091.17 | 2,162,089,094.48 | 1,159,679,420.59 | 2,310,674,868.00 | 1,193,731,302.71 |
| 焦炭(元) | 1,962,605,908.60 | 3,980,071,884.61 | 2,048,896,593.26 | 5,154,604,404.74 | 2,728,009,890.94 |
| 现代服务收入(元) | 11,208,530.51 | 30,795,851.10 | 15,224,215.52 | 29,500,172.57 | - |
| 营业成本(元) | |||||
| 化工(元) | 1,181,894,283.61 | 2,167,055,699.62 | 1,151,086,987.64 | 2,314,908,032.82 | 1,188,340,948.70 |
| 焦炭(元) | 2,065,808,593.47 | 4,619,856,316.55 | 2,394,652,764.34 | 6,394,929,948.45 | 3,493,550,893.17 |
| 现代服务收入(元) | 5,179,359.67 | 20,965,670.69 | 10,095,006.22 | 17,660,492.16 | - |
| 毛利(元) | |||||
| 化工(元) | -55,782,192.44 | -4,966,605.14 | 8,592,432.95 | -4,233,164.82 | 5,390,354.01 |
| 焦炭(元) | -103,202,684.87 | -639,784,431.94 | -345,756,171.08 | -1,240,325,543.71 | -765,541,002.23 |
| 现代服务收入(元) | 6,029,170.84 | 9,830,180.41 | 5,129,209.30 | 11,839,680.41 | - |
| 毛利率(%) | |||||
| 化工(%) | -4.95 | -0.23 | 0.74 | -0.18 | 0.45 |
| 焦炭(%) | -5.26 | -16.07 | -16.88 | -24.06 | -28.06 |
| 现代服务收入(%) | 53.79 | 31.92 | 33.69 | 40.13 | - |
| 收入构成(%) | |||||
| 化工(%) | 36.33 | 35.03 | 35.97 | 30.83 | 30.44 |
| 焦炭(%) | 63.31 | 64.48 | 63.56 | 68.78 | 69.56 |
| 现代服务收入(%) | 0.36 | 0.50 | 0.47 | 0.39 | - |
| 毛利构成(%) | |||||
| 化工(%) | - | - | - | - | - |
| 焦炭(%) | - | - | - | - | - |
| 现代服务收入(%) | - | - | - | - | - |