| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 焦炭(元) | 4,273,076,166.83 | 2,038,955,416.88 | 5,541,703,110.92 | 2,988,739,216.54 |
| 煤化工副产品(元) | 395,788,709.79 | 198,420,206.33 | 456,014,485.34 | 243,044,237.72 |
| 煤气(元) | 511,957,171.57 | 210,199,859.22 | 405,571,215.99 | 206,093,890.32 |
| 燃气工程(元) | 11,430,289.42 | 137,928.84 | 6,765,407.37 | 1,614,122.80 |
| 设备制造业(元) | 174,807,305.51 | 82,253,646.83 | 191,576,320.30 | 98,740,532.96 |
| 营业成本(元) | ||||
| 焦炭(元) | 4,342,705,220.30 | 2,064,126,715.86 | 5,662,057,165.01 | 3,062,895,515.30 |
| 煤化工副产品(元) | 395,788,709.79 | 198,420,206.33 | 456,014,485.34 | 243,044,237.72 |
| 煤气(元) | 511,957,171.57 | 210,199,859.22 | 405,571,215.99 | 206,093,890.32 |
| 燃气工程(元) | 9,418,558.48 | 117,887.90 | 5,889,841.60 | 1,457,714.50 |
| 设备制造业(元) | 251,758,748.02 | 85,356,134.38 | 237,567,482.22 | 83,187,757.21 |
| 毛利(元) | ||||
| 焦炭(元) | -69,629,053.47 | -25,171,298.98 | -120,354,054.09 | -74,156,298.76 |
| 煤化工副产品(元) | - | - | - | - |
| 煤气(元) | - | - | - | - |
| 燃气工程(元) | 2,011,730.94 | 20,040.94 | 875,565.77 | 156,408.30 |
| 设备制造业(元) | -76,951,442.51 | -3,102,487.55 | -45,991,161.92 | 15,552,775.75 |
| 毛利率(%) | ||||
| 焦炭(%) | -1.63 | -1.23 | -2.17 | -2.48 |
| 煤化工副产品(%) | - | - | - | - |
| 煤气(%) | - | - | - | - |
| 燃气工程(%) | 17.60 | 14.53 | 12.94 | 9.69 |
| 设备制造业(%) | -44.02 | -3.77 | -24.01 | 15.75 |
| 收入构成(%) | ||||
| 焦炭(%) | 79.62 | 80.59 | 83.94 | 84.47 |
| 煤化工副产品(%) | 7.37 | 7.84 | 6.91 | 6.87 |
| 煤气(%) | 9.54 | 8.31 | 6.14 | 5.82 |
| 燃气工程(%) | 0.21 | 0.01 | 0.10 | 0.05 |
| 设备制造业(%) | 3.26 | 3.25 | 2.90 | 2.79 |
| 毛利构成(%) | ||||
| 焦炭(%) | - | - | - | - |
| 煤化工副产品(%) | - | - | - | - |
| 煤气(%) | - | - | - | - |
| 燃气工程(%) | - | - | - | - |
| 设备制造业(%) | - | - | - | - |