| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 焦炭(元) | 2,988,739,216.54 | 6,348,602,846.91 | 3,194,335,069.47 | 6,485,099,227.25 | 3,480,459,614.91 |
| 煤化工副产品(元) | 243,044,237.72 | 466,138,209.22 | 206,840,595.93 | 461,736,206.96 | 221,238,916.09 |
| 燃气工程(元) | 1,614,122.80 | 9,640,782.75 | 6,023,666.92 | 9,848,136.90 | 8,821,193.69 |
| 设备制造业(元) | 98,740,532.96 | 209,093,034.41 | 108,183,976.20 | 330,169,078.37 | 142,154,005.60 |
| 煤气(元) | 206,093,890.32 | 361,092,803.42 | 139,127,287.64 | 213,369,057.95 | 104,387,208.67 |
| 营业成本(元) | |||||
| 焦炭(元) | 3,062,895,515.30 | 6,217,406,022.22 | - | 5,854,666,707.66 | - |
| 煤化工副产品(元) | 243,044,237.72 | 466,138,209.22 | - | 679,531,363.24 | - |
| 燃气工程(元) | 1,457,714.50 | 7,479,380.12 | - | 8,952,647.51 | - |
| 设备制造业(元) | 83,187,757.21 | 186,060,282.02 | - | 331,065,668.18 | - |
| 煤气(元) | 206,093,890.32 | 361,092,803.42 | - | 460,801,633.88 | - |
| 毛利(元) | |||||
| 焦炭(元) | -74,156,298.76 | 131,196,824.69 | - | 630,432,519.59 | - |
| 煤化工副产品(元) | - | - | - | -217,795,156.28 | - |
| 燃气工程(元) | 156,408.30 | 2,161,402.63 | - | 895,489.39 | - |
| 设备制造业(元) | 15,552,775.75 | 23,032,752.39 | - | -896,589.81 | - |
| 煤气(元) | - | - | - | -247,432,575.93 | - |
| 毛利率(%) | |||||
| 焦炭(%) | -2.48 | 2.07 | - | 9.72 | - |
| 煤化工副产品(%) | - | - | - | -47.17 | - |
| 燃气工程(%) | 9.69 | 22.42 | - | 9.09 | - |
| 设备制造业(%) | 15.75 | 11.02 | - | -0.27 | - |
| 煤气(%) | - | - | - | -115.96 | - |
| 收入构成(%) | |||||
| 焦炭(%) | 84.47 | 85.85 | 87.41 | 86.47 | 87.96 |
| 煤化工副产品(%) | 6.87 | 6.30 | 5.66 | 6.16 | 5.59 |
| 燃气工程(%) | 0.05 | 0.13 | 0.16 | 0.13 | 0.22 |
| 设备制造业(%) | 2.79 | 2.83 | 2.96 | 4.40 | 3.59 |
| 煤气(%) | 5.82 | 4.88 | 3.81 | 2.84 | 2.64 |
| 毛利构成(%) | |||||
| 焦炭(%) | - | 83.89 | - | 381.61 | - |
| 煤化工副产品(%) | - | 0.00 | - | -131.83 | - |
| 燃气工程(%) | - | 1.38 | - | 0.54 | - |
| 设备制造业(%) | - | 14.73 | - | -0.54 | - |
| 煤气(%) | - | 0.00 | - | -149.77 | - |