| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工(元) | 589,226,897.23 | 400,783,858.02 | 864,378,264.88 | 324,406,119.00 |
| 煤炭(元) | 7,782,177,543.42 | 3,721,489,014.36 | 8,391,565,616.41 | 3,810,197,997.82 |
| 其他主营业务(元) | - | - | - | 79,885,618.55 |
| 其他(元) | - | - | 30,809,767.15 | 79,885,618.55 |
| 营业成本(元) | ||||
| 化工(元) | 713,838,555.77 | 489,825,904.63 | 1,094,600,159.78 | 420,979,751.09 |
| 煤炭(元) | 3,263,812,487.48 | 1,528,834,851.44 | 3,105,334,463.88 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | 6,264,395.58 | - |
| 毛利(元) | ||||
| 化工(元) | -124,611,658.54 | -89,042,046.61 | -230,221,894.90 | -96,573,632.09 |
| 煤炭(元) | 4,518,365,055.94 | 2,192,654,162.92 | 5,286,231,152.53 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | 24,545,371.57 | - |
| 毛利率(%) | ||||
| 化工(%) | -21.15 | -22.22 | -26.63 | -29.77 |
| 煤炭(%) | 58.06 | 58.92 | 62.99 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | - | 79.67 | - |
| 收入构成(%) | ||||
| 化工(%) | 7.04 | 9.72 | 9.31 | 7.55 |
| 煤炭(%) | 92.96 | 90.28 | 90.36 | 88.73 |
| 其他主营业务(%) | - | - | - | 1.86 |
| 其他(%) | - | - | 0.33 | 1.86 |
| 毛利构成(%) | ||||
| 化工(%) | -2.84 | -4.23 | -4.53 | - |
| 煤炭(%) | 102.84 | 104.23 | 104.05 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | - | 0.48 | - |