| 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) | |||||
| 煤炭贸易(元) | 746,388,833.39 | - | 683,753,032.66 | - | 750,445,509.44 |
| 热电业务(元) | 796,052,930.49 | - | 780,811,159.12 | - | 866,007,551.36 |
| 电力(元) | - | 257,365,647.03 | - | 278,831,512.16 | - |
| 煤炭(元) | - | 1,474,129,109.93 | - | 1,677,300,578.08 | - |
| 蒸汽(元) | - | 1,353,025,456.96 | - | 1,431,325,266.49 | - |
| 其他(元) | 86,361,423.62 | 27,239,993.89 | 50,517,406.56 | 4,037,824.21 | 61,193,014.05 |
| 营业成本(元) | |||||
| 煤炭贸易(元) | 717,721,721.45 | - | 654,876,742.75 | - | 736,902,639.26 |
| 热电业务(元) | 679,152,526.43 | - | 643,363,824.35 | - | 685,681,192.03 |
| 电力(元) | - | 159,074,313.19 | - | 173,223,483.31 | - |
| 煤炭(元) | - | 1,444,866,601.29 | - | 1,646,334,078.86 | - |
| 蒸汽(元) | - | 1,155,796,005.14 | - | 1,222,206,302.13 | - |
| 其他(元) | 57,816,533.11 | - | 31,630,394.55 | - | 49,657,924.10 |
| 毛利(元) | |||||
| 煤炭贸易(元) | 28,667,111.94 | - | 28,876,289.91 | - | 13,542,870.18 |
| 热电业务(元) | 116,900,404.06 | - | 137,447,334.77 | - | 180,326,359.33 |
| 电力(元) | - | 98,291,333.84 | - | 105,608,028.85 | - |
| 煤炭(元) | - | 29,262,508.64 | - | 30,966,499.22 | - |
| 蒸汽(元) | - | 197,229,451.82 | - | 209,118,964.36 | - |
| 其他(元) | 28,544,890.51 | 27,239,993.89 | 18,887,012.01 | 4,037,824.21 | 11,535,089.95 |
| 毛利率(%) | |||||
| 煤炭贸易(%) | 3.84 | - | 4.22 | - | 1.80 |
| 热电业务(%) | 14.69 | - | 17.60 | - | 20.82 |
| 电力(%) | - | 38.19 | - | 37.88 | - |
| 煤炭(%) | - | 1.99 | - | 1.85 | - |
| 蒸汽(%) | - | 14.58 | - | 14.61 | - |
| 其他(%) | 33.05 | - | 37.39 | - | 18.85 |
| 收入构成(%) | |||||
| 煤炭贸易(%) | 45.82 | - | 45.13 | - | 44.73 |
| 热电业务(%) | 48.87 | - | 51.54 | - | 51.62 |
| 电力(%) | - | 8.27 | - | 8.22 | - |
| 煤炭(%) | - | 47.37 | - | 49.46 | - |
| 蒸汽(%) | - | 43.48 | - | 42.20 | - |
| 其他(%) | 5.30 | 0.88 | 3.33 | 0.12 | 3.65 |
| 毛利构成(%) | |||||
| 煤炭贸易(%) | 16.46 | - | 15.59 | - | 6.59 |
| 热电业务(%) | 67.14 | - | 74.21 | - | 87.79 |
| 电力(%) | - | 27.92 | - | 30.20 | - |
| 煤炭(%) | - | 8.31 | - | 8.85 | - |
| 蒸汽(%) | - | 56.03 | - | 59.79 | - |
| 其他(%) | 16.39 | 7.74 | 10.20 | 1.15 | 5.62 |