| 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) | |||||
| 贸易煤(元) | 22,324,756,384.02 | 50,909,074,600.00 | 24,839,103,858.95 | 66,211,285,400.00 | 31,712,064,545.41 |
| 运输业务(元) | 201,221,480.30 | 280,090,300.00 | 289,703,602.18 | 875,610,600.00 | 509,832,410.51 |
| 自产煤(元) | 48,395,295,668.15 | 87,894,366,400.00 | 43,538,571,830.91 | 96,462,338,600.00 | 50,354,612,883.97 |
| 电力(元) | 6,815,067,800.00 | 15,545,284,500.00 | 6,774,686,927.20 | 16,175,666,000.00 | - |
| 其他(元) | 1,158,172,714.60 | 3,549,703,800.00 | 2,540,632,311.87 | 4,419,944,500.00 | 2,160,213,393.64 |
| 营业成本(元) | |||||
| 贸易煤(元) | 22,080,777,222.20 | 50,201,675,100.00 | 24,457,625,998.82 | 65,250,909,300.00 | 31,373,786,131.96 |
| 运输业务(元) | 123,741,530.43 | 151,318,400.00 | 201,992,243.65 | 503,320,600.00 | 244,041,289.86 |
| 自产煤(元) | 23,758,111,390.57 | 46,708,724,400.00 | 24,471,474,165.18 | 41,669,036,700.00 | 22,160,329,732.29 |
| 电力(元) | 5,849,227,800.00 | 13,085,324,900.00 | 5,645,431,667.24 | 13,885,807,700.00 | - |
| 其他(元) | 763,964,061.79 | 2,066,827,600.00 | 1,294,435,821.04 | 2,641,744,000.00 | 1,081,888,959.24 |
| 毛利(元) | |||||
| 贸易煤(元) | 243,979,161.82 | 707,399,500.00 | 381,477,860.13 | 960,376,100.00 | 338,278,413.45 |
| 运输业务(元) | 77,479,949.87 | 128,771,900.00 | 87,711,358.53 | 372,290,000.00 | 265,791,120.65 |
| 自产煤(元) | 24,637,184,277.58 | 41,185,642,000.00 | 19,067,097,665.73 | 54,793,301,900.00 | 28,194,283,151.68 |
| 电力(元) | 965,840,000.00 | 2,459,959,600.00 | 1,129,255,259.96 | 2,289,858,300.00 | - |
| 其他(元) | 394,208,652.81 | 1,482,876,200.00 | 1,246,196,490.83 | 1,778,200,500.00 | 1,078,324,434.40 |
| 毛利率(%) | |||||
| 贸易煤(%) | 1.09 | 1.39 | 1.54 | 1.45 | 1.07 |
| 运输业务(%) | 38.50 | 45.98 | 30.28 | 42.52 | 52.13 |
| 自产煤(%) | 50.91 | 46.86 | 43.79 | 56.80 | 55.99 |
| 电力(%) | 14.17 | 15.82 | 16.67 | 14.16 | - |
| 其他(%) | 34.04 | 41.77 | 49.05 | 40.23 | 49.92 |
| 收入构成(%) | |||||
| 贸易煤(%) | 28.30 | 32.18 | 31.85 | 35.96 | 37.42 |
| 运输业务(%) | 0.26 | 0.18 | 0.37 | 0.48 | 0.60 |
| 自产煤(%) | 61.34 | 55.57 | 55.83 | 52.38 | 59.42 |
| 电力(%) | 8.64 | 9.83 | 8.69 | 8.78 | - |
| 其他(%) | 1.47 | 2.24 | 3.26 | 2.40 | 2.55 |
| 毛利构成(%) | |||||
| 贸易煤(%) | 0.93 | 1.54 | 1.74 | 1.60 | 1.13 |
| 运输业务(%) | 0.29 | 0.28 | 0.40 | 0.62 | 0.89 |
| 自产煤(%) | 93.61 | 89.60 | 87.02 | 91.03 | 94.37 |
| 电力(%) | 3.67 | 5.35 | 5.15 | 3.80 | - |
| 其他(%) | 1.50 | 3.23 | 5.69 | 2.95 | 3.61 |