| 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) | |||||
| 化工(元) | 455,479,954.82 | 589,226,897.23 | 400,783,858.02 | 864,378,264.88 | 324,406,119.00 |
| 煤炭(元) | 4,176,499,834.26 | 7,782,177,543.42 | 3,721,489,014.36 | 8,391,565,616.41 | 3,810,197,997.82 |
| 其他(元) | 102,602,551.04 | - | - | 30,809,767.15 | 79,885,618.55 |
| 营业成本(元) | |||||
| 化工(元) | 473,380,085.01 | 713,838,555.77 | 489,825,904.63 | 1,094,600,159.78 | 420,979,751.09 |
| 煤炭(元) | 1,833,171,575.50 | 3,263,812,487.48 | 1,528,834,851.44 | 3,105,334,463.88 | - |
| 其他(元) | 26,330,399.28 | - | - | 6,264,395.58 | - |
| 毛利(元) | |||||
| 化工(元) | -17,900,130.19 | -124,611,658.54 | -89,042,046.61 | -230,221,894.90 | -96,573,632.09 |
| 煤炭(元) | 2,343,328,258.76 | 4,518,365,055.94 | 2,192,654,162.92 | 5,286,231,152.53 | - |
| 其他(元) | 76,272,151.76 | - | - | 24,545,371.57 | - |
| 毛利率(%) | |||||
| 化工(%) | -3.93 | -21.15 | -22.22 | -26.63 | -29.77 |
| 煤炭(%) | 56.11 | 58.06 | 58.92 | 62.99 | - |
| 其他(%) | 74.34 | - | - | 79.67 | - |
| 收入构成(%) | |||||
| 化工(%) | 9.62 | 7.04 | 9.72 | 9.31 | 7.70 |
| 煤炭(%) | 88.21 | 92.96 | 90.28 | 90.36 | 90.41 |
| 其他(%) | 2.17 | - | - | 0.33 | 1.90 |
| 毛利构成(%) | |||||
| 化工(%) | -0.75 | -2.84 | -4.23 | -4.53 | - |
| 煤炭(%) | 97.57 | 102.84 | 104.23 | 104.05 | - |
| 其他(%) | 3.18 | - | - | 0.48 | - |