| 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) | |||||
| 电力(元) | 14,125,533.98 | 31,976,073.10 | 14,760,240.65 | 43,678,390.82 | 24,221,184.87 |
| 焦炭(含焦粉焦粒)(元) | 574,450,352.37 | 2,314,949,469.20 | 1,063,603,121.53 | 2,722,462,761.83 | 1,521,529,510.19 |
| 沫煤(元) | 21,311,107.97 | 216,383,849.75 | 142,647,805.09 | 147,874,305.50 | 62,922,280.79 |
| 暖气(元) | 54,470,851.24 | 96,149,862.74 | 53,398,406.13 | 92,417,531.35 | 55,785,416.78 |
| 燃料油及沥青调和组分(元) | 1,228,795.58 | 49,165,431.84 | 49,165,431.84 | 146,936,393.74 | 97,325,852.23 |
| 针状焦(元) | 7,637,222.40 | 4,676,303.93 | 219,090.27 | 99,979,504.79 | 55,361,416.58 |
| 甲醇(元) | 48,421,530.29 | 193,546,636.74 | 86,670,119.63 | 183,669,266.05 | 94,803,699.23 |
| 煤焦油(元) | - | 123,145,815.84 | - | 104,854,659.89 | - |
| 精煤(元) | - | 506,365,358.78 | - | - | - |
| 石墨烯产品(元) | 10,524,452.20 | 10,330,868.95 | - | - | - |
| 焦油(元) | 41,321,409.74 | - | - | - | - |
| 其他(元) | 35,528,880.22 | 145,226,278.09 | 257,316,052.08 | 226,083,993.74 | 56,770,533.05 |
| 营业成本(元) | |||||
| 电力(元) | 25,127,730.48 | 52,253,526.84 | 20,155,943.98 | 68,092,660.13 | 42,017,266.66 |
| 焦炭(含焦粉焦粒)(元) | 698,445,378.74 | 2,577,736,996.37 | 1,152,923,795.25 | 2,684,382,638.75 | 1,440,970,297.58 |
| 沫煤(元) | 24,597,275.91 | 245,818,053.01 | 92,219,872.79 | 133,749,460.59 | 58,370,755.08 |
| 暖气(元) | 40,368,391.98 | 65,737,417.17 | 37,094,102.51 | 66,621,810.41 | 38,985,635.34 |
| 燃料油及沥青调和组分(元) | 151,142.92 | 9,454,849.87 | 8,767,130.28 | 25,976,029.96 | 20,642,578.45 |
| 针状焦(元) | 6,406,922.86 | 3,773,290.69 | 62,401.22 | 32,789,341.57 | 21,564,868.45 |
| 甲醇(元) | 35,221,640.33 | 100,300,948.61 | 46,602,964.42 | 100,667,850.31 | 60,177,888.08 |
| 煤焦油(元) | - | 2,190,728.18 | - | 1,765,820.21 | - |
| 精煤(元) | - | 262,835,181.54 | - | - | - |
| 石墨烯产品(元) | 14,632,601.46 | 14,136,658.38 | - | - | - |
| 焦油(元) | 940,804.84 | - | - | - | - |
| 其他(元) | 18,946,649.21 | 64,658,836.98 | 38,773,041.71 | 92,522,332.92 | 14,793,920.90 |
| 毛利(元) | |||||
| 电力(元) | -11,002,196.50 | -20,277,453.74 | -5,395,703.33 | -24,414,269.31 | -17,796,081.79 |
| 焦炭(含焦粉焦粒)(元) | -123,995,026.37 | -262,787,527.17 | -89,320,673.72 | 38,080,123.08 | 80,559,212.61 |
| 沫煤(元) | -3,286,167.94 | -29,434,203.26 | 50,427,932.30 | 14,124,844.91 | 4,551,525.71 |
| 暖气(元) | 14,102,459.26 | 30,412,445.57 | 16,304,303.62 | 25,795,720.94 | 16,799,781.44 |
| 燃料油及沥青调和组分(元) | 1,077,652.66 | 39,710,581.97 | 40,398,301.56 | 120,960,363.78 | 76,683,273.78 |
| 针状焦(元) | 1,230,299.54 | 903,013.24 | 156,689.05 | 67,190,163.22 | 33,796,548.13 |
| 甲醇(元) | 13,199,889.96 | 93,245,688.13 | 40,067,155.21 | 83,001,415.74 | 34,625,811.15 |
| 煤焦油(元) | - | 120,955,087.66 | - | 103,088,839.68 | - |
| 精煤(元) | - | 243,530,177.24 | - | - | - |
| 石墨烯产品(元) | -4,108,149.26 | -3,805,789.43 | - | - | - |
| 焦油(元) | 40,380,604.90 | - | - | - | - |
| 其他(元) | 16,582,231.01 | 80,567,441.11 | 218,543,010.37 | 133,561,660.82 | 41,976,612.15 |
| 毛利率(%) | |||||
| 电力(%) | -77.89 | -63.41 | -36.56 | -55.90 | -73.47 |
| 焦炭(含焦粉焦粒)(%) | -21.58 | -11.35 | -8.40 | 1.40 | 5.29 |
| 沫煤(%) | -15.42 | -13.60 | 35.35 | 9.55 | 7.23 |
| 暖气(%) | 25.89 | 31.63 | 30.53 | 27.91 | 30.12 |
| 燃料油及沥青调和组分(%) | 87.70 | 80.77 | 82.17 | 82.32 | 78.79 |
| 针状焦(%) | 16.11 | 19.31 | 71.52 | 67.20 | 61.05 |
| 甲醇(%) | 27.26 | 48.18 | 46.23 | 45.19 | 36.52 |
| 煤焦油(%) | - | 98.22 | - | 98.32 | - |
| 精煤(%) | - | 48.09 | - | - | - |
| 石墨烯产品(%) | -39.03 | -36.84 | - | - | - |
| 焦油(%) | 97.72 | - | - | - | - |
| 其他(%) | 46.67 | 55.48 | 84.93 | 59.08 | 73.94 |
| 收入构成(%) | |||||
| 电力(%) | 1.75 | 0.87 | 0.89 | 1.16 | 1.23 |
| 焦炭(含焦粉焦粒)(%) | 71.01 | 62.70 | 63.77 | 72.25 | 77.29 |
| 沫煤(%) | 2.63 | 5.86 | 8.55 | 3.92 | 3.20 |
| 暖气(%) | 6.73 | 2.60 | 3.20 | 2.45 | 2.83 |
| 燃料油及沥青调和组分(%) | 0.15 | 1.33 | 2.95 | 3.90 | 4.94 |
| 针状焦(%) | 0.94 | 0.13 | 0.01 | 2.65 | 2.81 |
| 甲醇(%) | 5.99 | 5.24 | 5.20 | 4.87 | 4.82 |
| 煤焦油(%) | - | 3.34 | - | 2.78 | - |
| 精煤(%) | - | 13.72 | - | - | - |
| 石墨烯产品(%) | 1.30 | 0.28 | - | - | - |
| 焦油(%) | 5.11 | - | - | - | - |
| 其他(%) | 4.39 | 3.93 | 15.43 | 6.00 | 2.88 |
| 毛利构成(%) | |||||
| 电力(%) | - | -6.92 | -1.99 | -4.35 | -6.56 |
| 焦炭(含焦粉焦粒)(%) | - | -89.68 | -32.94 | 6.78 | 29.71 |
| 沫煤(%) | - | -10.05 | 18.60 | 2.52 | 1.68 |
| 暖气(%) | - | 10.38 | 6.01 | 4.59 | 6.19 |
| 燃料油及沥青调和组分(%) | - | 13.55 | 14.90 | 21.55 | 28.28 |
| 针状焦(%) | - | 0.31 | 0.06 | 11.97 | 12.46 |
| 甲醇(%) | - | 31.82 | 14.78 | 14.79 | 12.77 |
| 煤焦油(%) | - | 41.28 | - | 18.36 | - |
| 精煤(%) | - | 83.11 | - | - | - |
| 石墨烯产品(%) | - | -1.30 | - | - | - |
| 焦油(%) | - | - | - | - | - |
| 其他(%) | - | 27.50 | 80.59 | 23.79 | 15.48 |