| 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) | |||||
| 焦炭(元) | 2,038,955,416.88 | 5,541,703,110.92 | 2,988,739,216.54 | 6,348,602,846.91 | 3,194,335,069.47 |
| 煤化工副产品(元) | 198,420,206.33 | 456,014,485.34 | 243,044,237.72 | 466,138,209.22 | 206,840,595.93 |
| 煤气(元) | 210,199,859.22 | 405,571,215.99 | 206,093,890.32 | 361,092,803.42 | 139,127,287.64 |
| 燃气工程(元) | 137,928.84 | 6,765,407.37 | 1,614,122.80 | 9,640,782.75 | 6,023,666.92 |
| 设备制造业(元) | 82,253,646.83 | 191,576,320.30 | 98,740,532.96 | 209,093,034.41 | 108,183,976.20 |
| 营业成本(元) | |||||
| 焦炭(元) | 2,064,126,715.86 | 5,662,057,165.01 | 3,062,895,515.30 | 6,217,406,022.22 | - |
| 煤化工副产品(元) | 198,420,206.33 | 456,014,485.34 | 243,044,237.72 | 466,138,209.22 | - |
| 煤气(元) | 210,199,859.22 | 405,571,215.99 | 206,093,890.32 | 361,092,803.42 | - |
| 燃气工程(元) | 117,887.90 | 5,889,841.60 | 1,457,714.50 | 7,479,380.12 | - |
| 设备制造业(元) | 85,356,134.38 | 237,567,482.22 | 83,187,757.21 | 186,060,282.02 | - |
| 毛利(元) | |||||
| 焦炭(元) | -25,171,298.98 | -120,354,054.09 | -74,156,298.76 | 131,196,824.69 | - |
| 煤化工副产品(元) | - | - | - | - | - |
| 煤气(元) | - | - | - | - | - |
| 燃气工程(元) | 20,040.94 | 875,565.77 | 156,408.30 | 2,161,402.63 | - |
| 设备制造业(元) | -3,102,487.55 | -45,991,161.92 | 15,552,775.75 | 23,032,752.39 | - |
| 毛利率(%) | |||||
| 焦炭(%) | -1.23 | -2.17 | -2.48 | 2.07 | - |
| 煤化工副产品(%) | - | - | - | - | - |
| 煤气(%) | - | - | - | - | - |
| 燃气工程(%) | 14.53 | 12.94 | 9.69 | 22.42 | - |
| 设备制造业(%) | -3.77 | -24.01 | 15.75 | 11.02 | - |
| 收入构成(%) | |||||
| 焦炭(%) | 80.59 | 83.94 | 84.47 | 85.85 | 87.41 |
| 煤化工副产品(%) | 7.84 | 6.91 | 6.87 | 6.30 | 5.66 |
| 煤气(%) | 8.31 | 6.14 | 5.82 | 4.88 | 3.81 |
| 燃气工程(%) | 0.01 | 0.10 | 0.05 | 0.13 | 0.16 |
| 设备制造业(%) | 3.25 | 2.90 | 2.79 | 2.83 | 2.96 |
| 毛利构成(%) | |||||
| 焦炭(%) | - | - | - | 83.89 | - |
| 煤化工副产品(%) | - | - | - | 0.00 | - |
| 煤气(%) | - | - | - | 0.00 | - |
| 燃气工程(%) | - | - | - | 1.38 | - |
| 设备制造业(%) | - | - | - | 14.73 | - |