| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 煤化工(元) | 4,975,939,354.15 | 8,944,034,408.50 | 4,163,045,755.92 | 9,956,933,384.05 | 5,081,971,125.33 | 2,451,218,700.00 |
| 煤炭销售(元) | 14,640,166,611.29 | 29,350,716,268.26 | 15,629,861,952.03 | 40,121,648,932.79 | 18,981,962,120.73 | 9,596,829,200.00 |
| 运输服务(元) | 371,880,426.18 | 1,133,719,634.00 | 583,437,361.56 | 960,496,088.66 | 466,056,908.34 | 169,543,700.00 |
| 油气(元) | 3,113,118,060.09 | 1,094,985,518.36 | - | - | - | - |
| 其他产品(元) | - | - | - | 929,029,395.87 | 7,148,406.68 | 209,546,500.00 |
| 其他业务(元) | 475,721,836.24 | 866,362,946.08 | 389,427,253.53 | - | - | - |
| 营业成本(元) | ||||||
| 煤化工(元) | 3,096,038,339.80 | 6,053,813,766.12 | 2,773,307,870.99 | 7,042,153,521.11 | 3,509,215,054.62 | 1,759,819,800.00 |
| 煤炭销售(元) | 10,183,838,230.62 | 19,845,529,964.34 | 11,372,611,902.32 | 26,897,766,085.19 | 12,744,190,410.37 | 6,250,810,000.00 |
| 运输服务(元) | 309,103,280.95 | 997,138,232.28 | 454,181,392.63 | 672,643,655.42 | 282,147,633.88 | 91,242,100.00 |
| 油气(元) | 2,126,050,609.38 | 753,745,593.11 | - | - | - | - |
| 其他产品(元) | - | - | - | 704,202,499.61 | 1,856,262.59 | 167,320,300.00 |
| 其他业务(元) | 350,347,733.07 | 776,797,367.83 | 335,690,878.40 | - | - | - |
| 毛利(元) | ||||||
| 煤化工(元) | 1,879,901,014.35 | 2,890,220,642.38 | 1,389,737,884.93 | 2,914,779,862.94 | 1,572,756,070.71 | 691,398,900.00 |
| 煤炭销售(元) | 4,456,328,380.67 | 9,505,186,303.92 | 4,257,250,049.71 | 13,223,882,847.60 | 6,237,771,710.36 | 3,346,019,200.00 |
| 运输服务(元) | 62,777,145.23 | 136,581,401.72 | 129,255,968.93 | 287,852,433.24 | 183,909,274.46 | 78,301,600.00 |
| 油气(元) | 987,067,450.71 | 341,239,925.25 | - | - | - | - |
| 其他产品(元) | - | - | - | 224,826,896.26 | 5,292,144.09 | 42,226,200.00 |
| 其他业务(元) | 125,374,103.17 | 89,565,578.25 | 53,736,375.13 | - | - | - |
| 毛利率(%) | ||||||
| 煤化工(%) | 37.78 | 32.31 | 33.38 | 29.27 | 30.95 | 28.21 |
| 煤炭销售(%) | 30.44 | 32.38 | 27.24 | 32.96 | 32.86 | 34.87 |
| 运输服务(%) | 16.88 | 12.05 | 22.15 | 29.97 | 39.46 | 46.18 |
| 油气(%) | 31.71 | 31.16 | - | - | - | - |
| 其他产品(%) | - | - | - | 24.20 | 74.03 | 20.15 |
| 其他业务(%) | 26.35 | 10.34 | 13.80 | - | - | - |
| 收入构成(%) | ||||||
| 煤化工(%) | 21.11 | 21.61 | 20.05 | 19.16 | 20.71 | 19.72 |
| 煤炭销售(%) | 62.10 | 70.91 | 75.27 | 77.20 | 77.36 | 77.22 |
| 运输服务(%) | 1.58 | 2.74 | 2.81 | 1.85 | 1.90 | 1.36 |
| 油气(%) | 13.20 | 2.65 | - | - | - | - |
| 其他产品(%) | - | - | - | 1.79 | 0.03 | 1.69 |
| 其他业务(%) | 2.02 | 2.09 | 1.88 | - | - | - |
| 毛利构成(%) | ||||||
| 煤化工(%) | 25.03 | 22.30 | 23.84 | 17.50 | 19.66 | 16.63 |
| 煤炭销售(%) | 59.33 | 73.33 | 73.02 | 79.42 | 77.97 | 80.47 |
| 运输服务(%) | 0.84 | 1.05 | 2.22 | 1.73 | 2.30 | 1.88 |
| 油气(%) | 13.14 | 2.63 | - | - | - | - |
| 其他产品(%) | - | - | - | 1.35 | 0.07 | 1.02 |
| 其他业务(%) | 1.67 | 0.69 | 0.92 | - | - | - |