| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 煤化工(元) | 4,163,045,755.92 | 9,956,933,384.05 | 5,081,971,125.33 | 2,451,218,700.00 | 9,182,496,723.86 | 4,003,656,707.28 | 2,281,166,600.00 |
| 煤炭销售(元) | 15,629,861,952.03 | 40,121,648,932.79 | 18,981,962,120.73 | 9,596,829,200.00 | 42,479,373,941.58 | 20,693,058,819.56 | 11,123,741,500.00 |
| 运输服务(元) | 583,437,361.56 | 960,496,088.66 | 466,056,908.34 | 169,543,700.00 | 526,128,060.84 | 257,798,686.83 | 118,195,500.00 |
| 其他产品(元) | - | 929,029,395.87 | 7,148,406.68 | 209,546,500.00 | 21,649,567.35 | 5,432,087.52 | 194,679,500.00 |
| 其他业务(元) | 389,427,253.53 | - | - | - | - | - | - |
| 营业成本(元) | |||||||
| 煤化工(元) | 2,773,307,870.99 | 7,042,153,521.11 | 3,509,215,054.62 | 1,759,819,800.00 | 7,053,639,174.47 | - | 1,773,816,200.00 |
| 煤炭销售(元) | 11,372,611,902.32 | 26,897,766,085.19 | 12,744,190,410.37 | 6,250,810,000.00 | 27,394,408,051.25 | - | 6,109,971,800.00 |
| 运输服务(元) | 454,181,392.63 | 672,643,655.42 | 282,147,633.88 | 91,242,100.00 | 265,274,704.43 | - | 61,307,800.00 |
| 其他产品(元) | - | 704,202,499.61 | 1,856,262.59 | 167,320,300.00 | 5,553,632.47 | - | 163,169,600.00 |
| 其他业务(元) | 335,690,878.40 | - | - | - | - | - | - |
| 毛利(元) | |||||||
| 煤化工(元) | 1,389,737,884.93 | 2,914,779,862.94 | 1,572,756,070.71 | 691,398,900.00 | 2,128,857,549.39 | - | 507,350,400.00 |
| 煤炭销售(元) | 4,257,250,049.71 | 13,223,882,847.60 | 6,237,771,710.36 | 3,346,019,200.00 | 15,084,965,890.33 | - | 5,013,769,700.00 |
| 运输服务(元) | 129,255,968.93 | 287,852,433.24 | 183,909,274.46 | 78,301,600.00 | 260,853,356.41 | - | 56,887,700.00 |
| 其他产品(元) | - | 224,826,896.26 | 5,292,144.09 | 42,226,200.00 | 16,095,934.88 | - | 31,509,900.00 |
| 其他业务(元) | 53,736,375.13 | - | - | - | - | - | - |
| 毛利率(%) | |||||||
| 煤化工(%) | 33.38 | 29.27 | 30.95 | 28.21 | 23.18 | - | 22.24 |
| 煤炭销售(%) | 27.24 | 32.96 | 32.86 | 34.87 | 35.51 | - | 45.07 |
| 运输服务(%) | 22.15 | 29.97 | 39.46 | 46.18 | 49.58 | - | 48.13 |
| 其他产品(%) | - | 24.20 | 74.03 | 20.15 | 74.35 | - | 16.19 |
| 其他业务(%) | 13.80 | - | - | - | - | - | - |
| 收入构成(%) | |||||||
| 煤化工(%) | 20.05 | 19.16 | 20.71 | 19.72 | 17.59 | 16.04 | 16.63 |
| 煤炭销售(%) | 75.27 | 77.20 | 77.36 | 77.22 | 81.36 | 82.91 | 81.09 |
| 运输服务(%) | 2.81 | 1.85 | 1.90 | 1.36 | 1.01 | 1.03 | 0.86 |
| 其他产品(%) | - | 1.79 | 0.03 | 1.69 | 0.04 | 0.02 | 1.42 |
| 其他业务(%) | 1.88 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 煤化工(%) | 23.84 | 17.50 | 19.66 | 16.63 | 12.17 | - | 9.04 |
| 煤炭销售(%) | 73.02 | 79.42 | 77.97 | 80.47 | 86.25 | - | 89.38 |
| 运输服务(%) | 2.22 | 1.73 | 2.30 | 1.88 | 1.49 | - | 1.01 |
| 其他产品(%) | - | 1.35 | 0.07 | 1.02 | 0.09 | - | 0.56 |
| 其他业务(%) | 0.92 | - | - | - | - | - | - |