| 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) | |||||
| 爆破工程(元) | 252,983,614.50 | - | 210,263,307.69 | - | 198,676,604.75 |
| 电力销售(元) | 409,892,015.68 | - | 522,756,387.61 | - | 583,795,710.18 |
| 工程及劳务(元) | 732,524,935.93 | - | 1,067,644,977.27 | - | 1,200,262,937.56 |
| 矿山分部(元) | 249,548,664.71 | - | 261,402,344.96 | - | 199,067,559.42 |
| 煤化工产品(元) | 4,289,565,419.49 | 10,407,372,449.27 | 4,816,898,056.55 | 11,144,136,978.98 | 5,437,268,584.42 |
| 煤炭产品(元) | 5,406,522,473.28 | 16,909,431,605.47 | 9,192,288,915.01 | 20,680,773,999.26 | 12,461,158,911.21 |
| 民爆器材产品销售(元) | 166,556,103.26 | - | 182,108,950.99 | - | 213,593,634.58 |
| 商品贸易(元) | 8,070,314,232.63 | - | 17,819,844,693.61 | - | 16,413,091,339.15 |
| 运输服务(元) | 104,116,805.64 | - | 125,449,639.79 | - | 148,653,463.64 |
| 配洗外购煤(元) | 526,329,864.00 | - | 2,294,412,473.60 | - | - |
| 其他(元) | 403,758,851.34 | - | 742,752,521.29 | - | 444,475,172.42 |
| 营业成本(元) | |||||
| 爆破工程(元) | 209,189,567.30 | - | 151,209,907.43 | - | - |
| 电力销售(元) | 332,180,149.33 | - | 356,118,501.93 | - | - |
| 工程及劳务(元) | 665,109,627.22 | - | 968,756,938.70 | - | - |
| 矿山分部(元) | 94,684,113.73 | - | 131,371,519.74 | - | - |
| 煤化工产品(元) | 3,253,545,253.78 | 8,394,793,318.64 | 3,551,508,868.57 | 8,878,308,720.34 | - |
| 煤炭产品(元) | 3,036,495,807.58 | 8,494,418,313.33 | 4,537,957,046.54 | 10,562,755,692.86 | - |
| 民爆器材产品销售(元) | 68,256,494.69 | - | 92,787,872.54 | - | - |
| 商品贸易(元) | 7,904,823,110.92 | - | 17,589,807,251.65 | - | - |
| 运输服务(元) | 75,982,284.70 | - | 51,460,795.40 | - | - |
| 配洗外购煤(元) | 519,866,122.60 | - | 2,269,262,461.05 | - | - |
| 其他(元) | 539,367,381.58 | - | 837,002,361.28 | - | - |
| 毛利(元) | |||||
| 爆破工程(元) | 43,794,047.20 | - | 59,053,400.26 | - | - |
| 电力销售(元) | 77,711,866.35 | - | 166,637,885.68 | - | - |
| 工程及劳务(元) | 67,415,308.71 | - | 98,888,038.57 | - | - |
| 矿山分部(元) | 154,864,550.98 | - | 130,030,825.22 | - | - |
| 煤化工产品(元) | 1,036,020,165.71 | 2,012,579,130.63 | 1,265,389,187.98 | 2,265,828,258.64 | - |
| 煤炭产品(元) | 2,370,026,665.70 | 8,415,013,292.14 | 4,654,331,868.47 | 10,118,018,306.40 | - |
| 民爆器材产品销售(元) | 98,299,608.57 | - | 89,321,078.45 | - | - |
| 商品贸易(元) | 165,491,121.71 | - | 230,037,441.96 | - | - |
| 运输服务(元) | 28,134,520.94 | - | 73,988,844.39 | - | - |
| 配洗外购煤(元) | 6,463,741.40 | - | 25,150,012.55 | - | - |
| 其他(元) | -135,608,530.24 | - | -94,249,839.99 | - | - |
| 毛利率(%) | |||||
| 爆破工程(%) | 17.31 | - | 28.09 | - | - |
| 电力销售(%) | 18.96 | - | 31.88 | - | - |
| 工程及劳务(%) | 9.20 | - | 9.26 | - | - |
| 矿山分部(%) | 62.06 | - | 49.74 | - | - |
| 煤化工产品(%) | 24.15 | 19.34 | 26.27 | 20.33 | - |
| 煤炭产品(%) | 43.84 | 49.77 | 50.63 | 48.92 | - |
| 民爆器材产品销售(%) | 59.02 | - | 49.05 | - | - |
| 商品贸易(%) | 2.05 | - | 1.29 | - | - |
| 运输服务(%) | 27.02 | - | 58.98 | - | - |
| 配洗外购煤(%) | 1.23 | - | 1.10 | - | - |
| 其他(%) | -33.59 | - | -12.69 | - | - |
| 收入构成(%) | |||||
| 爆破工程(%) | 1.23 | - | 0.56 | - | 0.53 |
| 电力销售(%) | 1.99 | - | 1.40 | - | 1.57 |
| 工程及劳务(%) | 3.55 | - | 2.87 | - | 3.22 |
| 矿山分部(%) | 1.21 | - | 0.70 | - | 0.53 |
| 煤化工产品(%) | 20.81 | 38.10 | 12.94 | 35.02 | 14.58 |
| 煤炭产品(%) | 26.23 | 61.90 | 24.69 | 64.98 | 33.41 |
| 民爆器材产品销售(%) | 0.81 | - | 0.49 | - | 0.57 |
| 商品贸易(%) | 39.15 | - | 47.86 | - | 44.00 |
| 运输服务(%) | 0.51 | - | 0.34 | - | 0.40 |
| 配洗外购煤(%) | 2.55 | - | 6.16 | - | - |
| 其他(%) | 1.96 | - | 1.99 | - | 1.19 |
| 毛利构成(%) | |||||
| 爆破工程(%) | 1.12 | - | 0.88 | - | - |
| 电力销售(%) | 1.99 | - | 2.49 | - | - |
| 工程及劳务(%) | 1.72 | - | 1.48 | - | - |
| 矿山分部(%) | 3.96 | - | 1.94 | - | - |
| 煤化工产品(%) | 26.48 | 19.30 | 18.89 | 18.30 | - |
| 煤炭产品(%) | 60.57 | 80.70 | 69.48 | 81.70 | - |
| 民爆器材产品销售(%) | 2.51 | - | 1.33 | - | - |
| 商品贸易(%) | 4.23 | - | 3.43 | - | - |
| 运输服务(%) | 0.72 | - | 1.10 | - | - |
| 配洗外购煤(%) | 0.17 | - | 0.38 | - | - |
| 其他(%) | -3.47 | - | -1.41 | - | - |