| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 爆破工程(元) | 197,706,029.79 | - | - | 252,983,614.50 | - | 210,263,307.69 |
| 电力销售(元) | 452,529,937.08 | - | - | 409,892,015.68 | - | 522,756,387.61 |
| 工程及劳务(元) | 999,862,191.01 | - | - | 732,524,935.93 | - | 1,067,644,977.27 |
| 矿山分部(元) | 202,527,813.22 | - | - | 249,548,664.71 | - | 261,402,344.96 |
| 煤化工产品(元) | 5,426,908,488.42 | 9,656,214,526.12 | 6,894,000,000.00 | 4,289,565,419.49 | 10,407,372,449.27 | 4,816,898,056.55 |
| 煤炭产品(元) | 6,043,133,110.10 | 10,740,941,232.85 | 7,887,000,000.00 | 5,406,522,473.28 | 16,909,431,605.47 | 9,192,288,915.01 |
| 民爆器材产品销售(元) | 143,934,659.29 | - | - | 166,556,103.26 | - | 182,108,950.99 |
| 配洗外购煤(元) | 662,379,916.60 | - | - | 526,329,864.00 | - | 2,294,412,473.60 |
| 商品贸易(元) | 6,808,584,061.42 | - | - | 8,070,314,232.63 | - | 17,819,844,693.61 |
| 运输服务(元) | 80,432,211.54 | - | - | 104,116,805.64 | - | 125,449,639.79 |
| 其他(元) | 369,204,859.67 | - | - | 403,758,851.34 | - | 742,752,521.29 |
| 营业成本(元) | ||||||
| 爆破工程(元) | 171,312,209.49 | - | - | 209,189,567.30 | - | 151,209,907.43 |
| 电力销售(元) | 390,951,210.86 | - | - | 332,180,149.33 | - | 356,118,501.93 |
| 工程及劳务(元) | 931,281,056.13 | - | - | 665,109,627.22 | - | 968,756,938.70 |
| 矿山分部(元) | 114,794,016.90 | - | - | 94,684,113.73 | - | 131,371,519.74 |
| 煤化工产品(元) | 4,125,810,097.19 | 7,683,220,638.58 | 5,404,000,000.00 | 3,253,545,253.78 | 8,394,793,318.64 | 3,551,508,868.57 |
| 煤炭产品(元) | 3,378,508,331.56 | 6,308,816,297.40 | 4,525,000,000.00 | 3,036,495,807.58 | 8,494,418,313.33 | 4,537,957,046.54 |
| 民爆器材产品销售(元) | 52,058,247.82 | - | - | 68,256,494.69 | - | 92,787,872.54 |
| 配洗外购煤(元) | 666,110,543.97 | - | - | 519,866,122.60 | - | 2,269,262,461.05 |
| 商品贸易(元) | 6,675,967,055.72 | - | - | 7,904,823,110.92 | - | 17,589,807,251.65 |
| 运输服务(元) | 74,425,831.28 | - | - | 75,982,284.70 | - | 51,460,795.40 |
| 其他(元) | 434,517,035.71 | - | - | 539,367,381.58 | - | 837,002,361.28 |
| 毛利(元) | ||||||
| 爆破工程(元) | 26,393,820.30 | - | - | 43,794,047.20 | - | 59,053,400.26 |
| 电力销售(元) | 61,578,726.22 | - | - | 77,711,866.35 | - | 166,637,885.68 |
| 工程及劳务(元) | 68,581,134.88 | - | - | 67,415,308.71 | - | 98,888,038.57 |
| 矿山分部(元) | 87,733,796.32 | - | - | 154,864,550.98 | - | 130,030,825.22 |
| 煤化工产品(元) | 1,301,098,391.23 | 1,972,993,887.54 | 1,490,000,000.00 | 1,036,020,165.71 | 2,012,579,130.63 | 1,265,389,187.98 |
| 煤炭产品(元) | 2,664,624,778.54 | 4,432,124,935.45 | 3,362,000,000.00 | 2,370,026,665.70 | 8,415,013,292.14 | 4,654,331,868.47 |
| 民爆器材产品销售(元) | 91,876,411.47 | - | - | 98,299,608.57 | - | 89,321,078.45 |
| 配洗外购煤(元) | -3,730,627.37 | - | - | 6,463,741.40 | - | 25,150,012.55 |
| 商品贸易(元) | 132,617,005.70 | - | - | 165,491,121.71 | - | 230,037,441.96 |
| 运输服务(元) | 6,006,380.26 | - | - | 28,134,520.94 | - | 73,988,844.39 |
| 其他(元) | -65,312,176.04 | - | - | -135,608,530.24 | - | -94,249,839.99 |
| 毛利率(%) | ||||||
| 爆破工程(%) | 13.35 | - | - | 17.31 | - | 28.09 |
| 电力销售(%) | 13.61 | - | - | 18.96 | - | 31.88 |
| 工程及劳务(%) | 6.86 | - | - | 9.20 | - | 9.26 |
| 矿山分部(%) | 43.32 | - | - | 62.06 | - | 49.74 |
| 煤化工产品(%) | 23.97 | 20.43 | 21.61 | 24.15 | 19.34 | 26.27 |
| 煤炭产品(%) | 44.09 | 41.26 | 42.63 | 43.84 | 49.77 | 50.63 |
| 民爆器材产品销售(%) | 63.83 | - | - | 59.02 | - | 49.05 |
| 配洗外购煤(%) | -0.56 | - | - | 1.23 | - | 1.10 |
| 商品贸易(%) | 1.95 | - | - | 2.05 | - | 1.29 |
| 运输服务(%) | 7.47 | - | - | 27.02 | - | 58.98 |
| 其他(%) | -17.69 | - | - | -33.59 | - | -12.69 |
| 收入构成(%) | ||||||
| 爆破工程(%) | 0.92 | - | - | 1.23 | - | 0.56 |
| 电力销售(%) | 2.12 | - | - | 1.99 | - | 1.40 |
| 工程及劳务(%) | 4.68 | - | - | 3.55 | - | 2.87 |
| 矿山分部(%) | 0.95 | - | - | 1.21 | - | 0.70 |
| 煤化工产品(%) | 25.37 | 47.34 | 46.64 | 20.81 | 38.10 | 12.94 |
| 煤炭产品(%) | 28.26 | 52.66 | 53.36 | 26.23 | 61.90 | 24.69 |
| 民爆器材产品销售(%) | 0.67 | - | - | 0.81 | - | 0.49 |
| 配洗外购煤(%) | 3.10 | - | - | 2.55 | - | 6.16 |
| 商品贸易(%) | 31.83 | - | - | 39.15 | - | 47.86 |
| 运输服务(%) | 0.38 | - | - | 0.51 | - | 0.34 |
| 其他(%) | 1.73 | - | - | 1.96 | - | 1.99 |
| 毛利构成(%) | ||||||
| 爆破工程(%) | 0.60 | - | - | 1.12 | - | 0.88 |
| 电力销售(%) | 1.41 | - | - | 1.99 | - | 2.49 |
| 工程及劳务(%) | 1.57 | - | - | 1.72 | - | 1.48 |
| 矿山分部(%) | 2.01 | - | - | 3.96 | - | 1.94 |
| 煤化工产品(%) | 29.76 | 30.80 | 30.71 | 26.48 | 19.30 | 18.89 |
| 煤炭产品(%) | 60.95 | 69.20 | 69.29 | 60.57 | 80.70 | 69.48 |
| 民爆器材产品销售(%) | 2.10 | - | - | 2.51 | - | 1.33 |
| 配洗外购煤(%) | -0.09 | - | - | 0.17 | - | 0.38 |
| 商品贸易(%) | 3.03 | - | - | 4.23 | - | 3.43 |
| 运输服务(%) | 0.14 | - | - | 0.72 | - | 1.10 |
| 其他(%) | -1.49 | - | - | -3.47 | - | -1.41 |