| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤炭贸易(元) | 683,753,032.66 | - | 750,445,509.44 | - | 527,939,337.61 |
| 热电业务(元) | 780,811,159.12 | - | 866,007,551.36 | - | 975,027,416.90 |
| 电力(元) | - | 278,831,512.16 | - | 310,087,935.47 | - |
| 煤炭(元) | - | 1,677,300,578.08 | - | 1,232,980,546.42 | - |
| 蒸汽(元) | - | 1,431,325,266.49 | - | 1,639,055,993.35 | - |
| 其他(元) | 50,517,406.56 | 4,037,824.21 | 61,193,014.05 | 3,582,784.06 | 17,451,370.07 |
| 营业成本(元) | |||||
| 煤炭贸易(元) | 654,876,742.75 | - | 736,902,639.26 | - | 515,964,883.68 |
| 热电业务(元) | 643,363,824.35 | - | 685,681,192.03 | - | 803,400,134.42 |
| 电力(元) | - | 173,223,483.31 | - | 201,816,427.74 | - |
| 煤炭(元) | - | 1,646,334,078.86 | - | 1,208,714,237.25 | - |
| 蒸汽(元) | - | 1,222,206,302.13 | - | 1,388,325,853.80 | - |
| 其他(元) | 31,630,394.55 | - | 49,657,924.10 | - | 11,735,610.18 |
| 毛利(元) | |||||
| 煤炭贸易(元) | 28,876,289.91 | - | 13,542,870.18 | - | 11,974,453.93 |
| 热电业务(元) | 137,447,334.77 | - | 180,326,359.33 | - | 171,627,282.48 |
| 电力(元) | - | 105,608,028.85 | - | 108,271,507.73 | - |
| 煤炭(元) | - | 30,966,499.22 | - | 24,266,309.17 | - |
| 蒸汽(元) | - | 209,118,964.36 | - | 250,730,139.55 | - |
| 其他(元) | 18,887,012.01 | 4,037,824.21 | 11,535,089.95 | 3,582,784.06 | 5,715,759.89 |
| 毛利率(%) | |||||
| 煤炭贸易(%) | 4.22 | - | 1.80 | - | 2.27 |
| 热电业务(%) | 17.60 | - | 20.82 | - | 17.60 |
| 电力(%) | - | 37.88 | - | 34.92 | - |
| 煤炭(%) | - | 1.85 | - | 1.97 | - |
| 蒸汽(%) | - | 14.61 | - | 15.30 | - |
| 其他(%) | 37.39 | - | 18.85 | - | 32.75 |
| 收入构成(%) | |||||
| 煤炭贸易(%) | 45.13 | - | 44.73 | - | 34.72 |
| 热电业务(%) | 51.54 | - | 51.62 | - | 64.13 |
| 电力(%) | - | 8.22 | - | 9.73 | - |
| 煤炭(%) | - | 49.46 | - | 38.70 | - |
| 蒸汽(%) | - | 42.20 | - | 51.45 | - |
| 其他(%) | 3.33 | 0.12 | 3.65 | 0.11 | 1.15 |
| 毛利构成(%) | |||||
| 煤炭贸易(%) | 15.59 | - | 6.59 | - | 6.33 |
| 热电业务(%) | 74.21 | - | 87.79 | - | 90.66 |
| 电力(%) | - | 30.20 | - | 27.99 | - |
| 煤炭(%) | - | 8.85 | - | 6.27 | - |
| 蒸汽(%) | - | 59.79 | - | 64.81 | - |
| 其他(%) | 10.20 | 1.15 | 5.62 | 0.93 | 3.02 |