| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工(元) | 511,924,695.97 | 937,561,100.00 | 456,435,237.51 | 816,560,500.00 | 455,479,954.82 |
| 煤炭(元) | 4,270,685,175.18 | - | 3,838,111,266.58 | - | 4,176,499,834.26 |
| 煤炭物流(元) | - | 978,730,000.00 | - | 686,203,000.00 | - |
| 铁路运输(元) | - | 89,844,400.00 | - | 125,460,900.00 | - |
| 自产煤炭(元) | - | 5,988,175,800.00 | - | 7,456,261,100.00 | - |
| 其他(元) | - | - | 100,465,674.74 | - | 102,602,551.04 |
| 营业成本(元) | |||||
| 化工(元) | 378,977,503.24 | 862,934,400.00 | 414,482,947.22 | 909,507,400.00 | 473,380,085.01 |
| 煤炭(元) | 2,474,428,038.16 | - | 2,487,924,921.34 | - | 1,833,171,575.50 |
| 煤炭物流(元) | - | 922,869,000.00 | - | 574,272,700.00 | - |
| 铁路运输(元) | - | 33,350,300.00 | - | 40,541,100.00 | - |
| 自产煤炭(元) | - | 3,393,412,500.00 | - | 3,510,651,100.00 | - |
| 其他(元) | - | - | 30,862,129.96 | - | 26,330,399.28 |
| 毛利(元) | |||||
| 化工(元) | 132,947,192.73 | 74,626,700.00 | 41,952,290.29 | -92,946,900.00 | -17,900,130.19 |
| 煤炭(元) | 1,796,257,137.02 | - | 1,350,186,345.24 | - | 2,343,328,258.76 |
| 煤炭物流(元) | - | 55,861,000.00 | - | 111,930,300.00 | - |
| 铁路运输(元) | - | 56,494,100.00 | - | 84,919,800.00 | - |
| 自产煤炭(元) | - | 2,594,763,300.00 | - | 3,945,610,000.00 | - |
| 其他(元) | - | - | 69,603,544.78 | - | 76,272,151.76 |
| 毛利率(%) | |||||
| 化工(%) | 25.97 | 7.96 | 9.19 | -11.38 | -3.93 |
| 煤炭(%) | 42.06 | - | 35.18 | - | 56.11 |
| 煤炭物流(%) | - | 5.71 | - | 16.31 | - |
| 铁路运输(%) | - | 62.88 | - | 67.69 | - |
| 自产煤炭(%) | - | 43.33 | - | 52.92 | - |
| 其他(%) | - | - | 69.28 | - | 74.34 |
| 收入构成(%) | |||||
| 化工(%) | 10.70 | 11.73 | 10.39 | 8.99 | 9.62 |
| 煤炭(%) | 89.30 | - | 87.33 | - | 88.21 |
| 煤炭物流(%) | - | 12.24 | - | 7.55 | - |
| 铁路运输(%) | - | 1.12 | - | 1.38 | - |
| 自产煤炭(%) | - | 74.91 | - | 82.08 | - |
| 其他(%) | - | - | 2.29 | - | 2.17 |
| 毛利构成(%) | |||||
| 化工(%) | 6.89 | 2.68 | 2.87 | -2.30 | -0.75 |
| 煤炭(%) | 93.11 | - | 92.37 | - | 97.57 |
| 煤炭物流(%) | - | 2.01 | - | 2.76 | - |
| 铁路运输(%) | - | 2.03 | - | 2.10 | - |
| 自产煤炭(%) | - | 93.28 | - | 97.43 | - |
| 其他(%) | - | - | 4.76 | - | 3.18 |