| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化工(元) | 1,159,679,420.59 | 2,310,674,868.00 | 1,193,731,302.71 |
| 焦炭(元) | 2,048,896,593.26 | 5,154,604,404.74 | 2,728,009,890.94 |
| 现代服务收入(元) | 15,224,215.52 | 29,500,172.57 | - |
| 营业成本(元) | |||
| 化工(元) | 1,151,086,987.64 | 2,314,908,032.82 | 1,188,340,948.70 |
| 焦炭(元) | 2,394,652,764.34 | 6,394,929,948.45 | 3,493,550,893.17 |
| 现代服务收入(元) | 10,095,006.22 | 17,660,492.16 | - |
| 毛利(元) | |||
| 化工(元) | 8,592,432.95 | -4,233,164.82 | 5,390,354.01 |
| 焦炭(元) | -345,756,171.08 | -1,240,325,543.71 | -765,541,002.23 |
| 现代服务收入(元) | 5,129,209.30 | 11,839,680.41 | - |
| 毛利率(%) | |||
| 化工(%) | 0.74 | -0.18 | 0.45 |
| 焦炭(%) | -16.88 | -24.06 | -28.06 |
| 现代服务收入(%) | 33.69 | 40.13 | - |
| 收入构成(%) | |||
| 化工(%) | 35.97 | 30.83 | 30.44 |
| 焦炭(%) | 63.56 | 68.78 | 69.56 |
| 现代服务收入(%) | 0.47 | 0.39 | - |
| 毛利构成(%) | |||
| 化工(%) | - | - | - |
| 焦炭(%) | - | - | - |
| 现代服务收入(%) | - | - | - |