| 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) | |||||
| 化工(元) | 456,435,237.51 | 816,560,500.00 | 455,479,954.82 | 589,226,897.23 | 400,783,858.02 |
| 煤炭(元) | 3,838,111,266.58 | - | 4,176,499,834.26 | 7,782,177,543.42 | 3,721,489,014.36 |
| 煤炭物流(元) | - | 686,203,000.00 | - | - | - |
| 铁路运输(元) | - | 125,460,900.00 | - | - | - |
| 自产煤炭(元) | - | 7,456,261,100.00 | - | - | - |
| 其他(元) | 100,465,674.74 | - | 102,602,551.04 | - | - |
| 营业成本(元) | |||||
| 化工(元) | 414,482,947.22 | 909,507,400.00 | 473,380,085.01 | 713,838,555.77 | 489,825,904.63 |
| 煤炭(元) | 2,487,924,921.34 | - | 1,833,171,575.50 | 3,263,812,487.48 | 1,528,834,851.44 |
| 煤炭物流(元) | - | 574,272,700.00 | - | - | - |
| 铁路运输(元) | - | 40,541,100.00 | - | - | - |
| 自产煤炭(元) | - | 3,510,651,100.00 | - | - | - |
| 其他(元) | 30,862,129.96 | - | 26,330,399.28 | - | - |
| 毛利(元) | |||||
| 化工(元) | 41,952,290.29 | -92,946,900.00 | -17,900,130.19 | -124,611,658.54 | -89,042,046.61 |
| 煤炭(元) | 1,350,186,345.24 | - | 2,343,328,258.76 | 4,518,365,055.94 | 2,192,654,162.92 |
| 煤炭物流(元) | - | 111,930,300.00 | - | - | - |
| 铁路运输(元) | - | 84,919,800.00 | - | - | - |
| 自产煤炭(元) | - | 3,945,610,000.00 | - | - | - |
| 其他(元) | 69,603,544.78 | - | 76,272,151.76 | - | - |
| 毛利率(%) | |||||
| 化工(%) | 9.19 | -11.38 | -3.93 | -21.15 | -22.22 |
| 煤炭(%) | 35.18 | - | 56.11 | 58.06 | 58.92 |
| 煤炭物流(%) | - | 16.31 | - | - | - |
| 铁路运输(%) | - | 67.69 | - | - | - |
| 自产煤炭(%) | - | 52.92 | - | - | - |
| 其他(%) | 69.28 | - | 74.34 | - | - |
| 收入构成(%) | |||||
| 化工(%) | 10.39 | 8.99 | 9.62 | 7.04 | 9.72 |
| 煤炭(%) | 87.33 | - | 88.21 | 92.96 | 90.28 |
| 煤炭物流(%) | - | 7.55 | - | - | - |
| 铁路运输(%) | - | 1.38 | - | - | - |
| 自产煤炭(%) | - | 82.08 | - | - | - |
| 其他(%) | 2.29 | - | 2.17 | - | - |
| 毛利构成(%) | |||||
| 化工(%) | 2.87 | -2.30 | -0.75 | -2.84 | -4.23 |
| 煤炭(%) | 92.37 | - | 97.57 | 102.84 | 104.23 |
| 煤炭物流(%) | - | 2.76 | - | - | - |
| 铁路运输(%) | - | 2.10 | - | - | - |
| 自产煤炭(%) | - | 97.43 | - | - | - |
| 其他(%) | 4.76 | - | 3.18 | - | - |