| 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) | |||||
| 光伏发电(元) | - | - | - | - | 2,804,753.27 |
| 煤炭流通(元) | 15,286,045,896.03 | 34,179,690,321.49 | 16,927,542,333.10 | 41,486,667,813.85 | 18,345,786,450.38 |
| 热电联产(元) | 1,699,585,689.88 | - | 1,446,773,820.27 | - | 1,538,855,596.15 |
| 新能源项目(元) | 178,384,161.33 | - | 47,464,630.68 | - | 18,683,923.89 |
| EPC工程(元) | - | 17,794,654.91 | - | 35,879,845.82 | - |
| 电力收入(光伏、储能等)(元) | - | - | - | 9,657,940.65 | - |
| 供电(元) | - | 687,755,379.80 | - | 758,210,553.45 | - |
| 供热(元) | - | 1,864,130,988.81 | - | 2,033,591,622.60 | - |
| 光伏及储能类设备(元) | - | 135,877,108.95 | - | 10,871,826.83 | - |
| 污泥处置(元) | - | 164,050,696.84 | - | 149,062,724.41 | - |
| 压缩空气(元) | - | 206,861,309.23 | - | 193,641,356.17 | - |
| 电力(光伏、储能等)(元) | - | 15,611,021.28 | - | - | - |
| 营业成本(元) | |||||
| 光伏发电(元) | - | - | - | - | 489,105.23 |
| 煤炭流通(元) | 14,631,290,483.06 | 33,229,226,688.96 | 16,324,608,235.82 | 40,411,861,810.59 | 17,674,891,739.27 |
| 热电联产(元) | 1,223,934,668.51 | - | 1,016,023,002.05 | - | 1,165,685,841.94 |
| 新能源项目(元) | 157,045,159.39 | - | 39,725,721.76 | - | 15,191,818.86 |
| EPC工程(元) | - | 17,175,884.91 | - | 26,610,823.78 | - |
| 电力收入(光伏、储能等)(元) | - | - | - | 2,365,018.15 | - |
| 供电(元) | - | 533,309,150.72 | - | 575,212,856.41 | - |
| 供热(元) | - | 1,258,274,640.15 | - | 1,524,834,996.05 | - |
| 光伏及储能类设备(元) | - | 122,976,446.96 | - | 9,870,641.72 | - |
| 污泥处置(元) | - | 114,273,202.67 | - | 114,818,103.63 | - |
| 压缩空气(元) | - | 141,711,584.53 | - | 146,165,710.64 | - |
| 电力(光伏、储能等)(元) | - | 4,807,223.36 | - | - | - |
| 毛利(元) | |||||
| 光伏发电(元) | - | - | - | - | 2,315,648.04 |
| 煤炭流通(元) | 654,755,412.97 | 950,463,632.53 | 602,934,097.28 | 1,074,806,003.26 | 670,894,711.11 |
| 热电联产(元) | 475,651,021.37 | - | 430,750,818.22 | - | 373,169,754.21 |
| 新能源项目(元) | 21,339,001.94 | - | 7,738,908.92 | - | 3,492,105.03 |
| EPC工程(元) | - | 618,770.00 | - | 9,269,022.04 | - |
| 电力收入(光伏、储能等)(元) | - | - | - | 7,292,922.50 | - |
| 供电(元) | - | 154,446,229.08 | - | 182,997,697.04 | - |
| 供热(元) | - | 605,856,348.66 | - | 508,756,626.55 | - |
| 光伏及储能类设备(元) | - | 12,900,661.99 | - | 1,001,185.11 | - |
| 污泥处置(元) | - | 49,777,494.17 | - | 34,244,620.78 | - |
| 压缩空气(元) | - | 65,149,724.70 | - | 47,475,645.53 | - |
| 电力(光伏、储能等)(元) | - | 10,803,797.92 | - | - | - |
| 毛利率(%) | |||||
| 光伏发电(%) | - | - | - | - | 82.56 |
| 煤炭流通(%) | 4.28 | 2.78 | 3.56 | 2.59 | 3.66 |
| 热电联产(%) | 27.99 | - | 29.77 | - | 24.25 |
| 新能源项目(%) | 11.96 | - | 16.30 | - | 18.69 |
| EPC工程(%) | - | 3.48 | - | 25.83 | - |
| 电力收入(光伏、储能等)(%) | - | - | - | 75.51 | - |
| 供电(%) | - | 22.46 | - | 24.14 | - |
| 供热(%) | - | 32.50 | - | 25.02 | - |
| 光伏及储能类设备(%) | - | 9.49 | - | 9.21 | - |
| 污泥处置(%) | - | 30.34 | - | 22.97 | - |
| 压缩空气(%) | - | 31.49 | - | 24.52 | - |
| 电力(光伏、储能等)(%) | - | 69.21 | - | - | - |
| 收入构成(%) | |||||
| 光伏发电(%) | - | - | - | - | 0.01 |
| 煤炭流通(%) | 89.06 | 91.70 | 91.89 | 92.86 | 92.16 |
| 热电联产(%) | 9.90 | - | 7.85 | - | 7.73 |
| 新能源项目(%) | 1.04 | - | 0.26 | - | 0.09 |
| EPC工程(%) | - | 0.05 | - | 0.08 | - |
| 电力收入(光伏、储能等)(%) | - | - | - | 0.02 | - |
| 供电(%) | - | 1.85 | - | 1.70 | - |
| 供热(%) | - | 5.00 | - | 4.55 | - |
| 光伏及储能类设备(%) | - | 0.36 | - | 0.02 | - |
| 污泥处置(%) | - | 0.44 | - | 0.33 | - |
| 压缩空气(%) | - | 0.56 | - | 0.43 | - |
| 电力(光伏、储能等)(%) | - | 0.04 | - | - | - |
| 毛利构成(%) | |||||
| 光伏发电(%) | - | - | - | - | 0.22 |
| 煤炭流通(%) | 56.85 | 51.38 | 57.90 | 57.60 | 63.90 |
| 热电联产(%) | 41.30 | - | 41.36 | - | 35.54 |
| 新能源项目(%) | 1.85 | - | 0.74 | - | 0.33 |
| EPC工程(%) | - | 0.03 | - | 0.50 | - |
| 电力收入(光伏、储能等)(%) | - | - | - | 0.39 | - |
| 供电(%) | - | 8.35 | - | 9.81 | - |
| 供热(%) | - | 32.75 | - | 27.27 | - |
| 光伏及储能类设备(%) | - | 0.70 | - | 0.05 | - |
| 污泥处置(%) | - | 2.69 | - | 1.84 | - |
| 压缩空气(%) | - | 3.52 | - | 2.54 | - |
| 电力(光伏、储能等)(%) | - | 0.58 | - | - | - |