| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 贸易业务(元) | 229,788,900.00 | - | - | 130,658,700.00 | - | 174,982,600.00 |
| 煤矿托管劳务(元) | 333,502,400.00 | 171,910,300.00 | 831,856,223.35 | 358,314,400.00 | 848,236,703.21 | 397,194,400.00 |
| 销售电力及热力(元) | 2,027,560,600.00 | 1,318,176,400.00 | 5,317,528,989.24 | 2,351,052,100.00 | 3,376,502,967.01 | 1,605,208,100.00 |
| 销售煤炭产品(元) | 2,739,934,700.00 | 1,461,631,600.00 | 7,654,303,372.81 | 3,676,351,800.00 | 7,585,228,337.15 | 4,003,088,400.00 |
| 其他(元) | - | 3,500.00 | 1,385,373.28 | - | 2,102,765.55 | - |
| 营业成本(元) | ||||||
| 贸易业务(元) | 135,201,300.00 | - | - | 73,511,300.00 | - | 103,243,900.00 |
| 煤矿托管劳务(元) | 310,923,600.00 | 152,346,300.00 | 658,625,276.75 | 309,365,600.00 | 672,739,128.31 | 326,870,600.00 |
| 销售电力及热力(元) | 1,912,441,300.00 | 1,146,375,900.00 | 4,710,970,318.44 | 1,996,482,900.00 | 2,880,519,626.19 | 1,311,135,900.00 |
| 销售煤炭产品(元) | 1,673,841,900.00 | 864,217,200.00 | 3,948,150,489.74 | 1,844,855,000.00 | 3,189,120,324.96 | 1,579,960,200.00 |
| 其他(元) | - | - | - | - | - | - |
| 毛利(元) | ||||||
| 贸易业务(元) | 94,587,600.00 | - | - | 57,147,400.00 | - | 71,738,700.00 |
| 煤矿托管劳务(元) | 22,578,800.00 | 19,564,000.00 | 173,230,946.60 | 48,948,800.00 | 175,497,574.90 | 70,323,800.00 |
| 销售电力及热力(元) | 115,119,300.00 | 171,800,500.00 | 606,558,670.80 | 354,569,200.00 | 495,983,340.82 | 294,072,200.00 |
| 销售煤炭产品(元) | 1,066,092,800.00 | 597,414,400.00 | 3,706,152,883.07 | 1,831,496,800.00 | 4,396,108,012.19 | 2,423,128,200.00 |
| 其他(元) | - | 3,500.00 | 1,385,373.28 | - | 2,102,765.55 | - |
| 毛利率(%) | ||||||
| 贸易业务(%) | 41.16 | - | - | 43.74 | - | 41.00 |
| 煤矿托管劳务(%) | 6.77 | 11.38 | 20.82 | 13.66 | 20.69 | 17.71 |
| 销售电力及热力(%) | 5.68 | 13.03 | 11.41 | 15.08 | 14.69 | 18.32 |
| 销售煤炭产品(%) | 38.91 | 40.87 | 48.42 | 49.82 | 57.96 | 60.53 |
| 其他(%) | - | - | - | - | - | - |
| 收入构成(%) | ||||||
| 贸易业务(%) | 4.31 | - | - | 2.01 | - | 2.83 |
| 煤矿托管劳务(%) | 6.26 | 5.82 | 6.03 | 5.50 | 7.18 | 6.43 |
| 销售电力及热力(%) | 38.03 | 44.66 | 38.52 | 36.08 | 28.59 | 25.97 |
| 销售煤炭产品(%) | 51.40 | 49.52 | 55.45 | 56.42 | 64.22 | 64.77 |
| 其他(%) | - | 0.00 | 0.01 | - | 0.02 | - |
| 毛利构成(%) | ||||||
| 贸易业务(%) | 7.29 | - | - | 2.49 | - | 2.51 |
| 煤矿托管劳务(%) | 1.74 | 2.48 | 3.86 | 2.14 | 3.46 | 2.46 |
| 销售电力及热力(%) | 8.87 | 21.78 | 13.52 | 15.47 | 9.78 | 10.28 |
| 销售煤炭产品(%) | 82.11 | 75.74 | 82.59 | 79.90 | 86.71 | 84.75 |
| 其他(%) | - | 0.00 | 0.03 | - | 0.04 | - |