| 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) | |||||
| 矿产业务(元) | - | 46,222,893.72 | 18,295,499.63 | 29,927,892.23 | 11,856,968.45 |
| 能源行业(元) | - | 1,260,969,567.61 | 670,778,399.62 | 1,201,889,156.26 | 637,398,393.90 |
| 矿产服务(元) | 15,315,071.33 | - | - | - | - |
| 燃气服务(元) | 625,609,685.71 | - | - | - | - |
| 营业成本(元) | |||||
| 矿产业务(元) | - | 25,531,502.15 | 12,501,845.11 | 21,896,319.63 | 8,316,575.03 |
| 能源行业(元) | - | 1,087,806,983.06 | 572,033,060.05 | 1,099,110,662.52 | 553,800,626.44 |
| 矿产服务(元) | 11,558,146.06 | - | - | - | - |
| 燃气服务(元) | 583,407,300.26 | - | - | - | - |
| 毛利(元) | |||||
| 矿产业务(元) | - | 20,691,391.57 | 5,793,654.52 | 8,031,572.60 | 3,540,393.42 |
| 能源行业(元) | - | 173,162,584.55 | 98,745,339.57 | 102,778,493.74 | 83,597,767.46 |
| 矿产服务(元) | 3,756,925.27 | - | - | - | - |
| 燃气服务(元) | 42,202,385.45 | - | - | - | - |
| 毛利率(%) | |||||
| 矿产业务(%) | - | 44.76 | 31.67 | 26.84 | 29.86 |
| 能源行业(%) | - | 13.73 | 14.72 | 8.55 | 13.12 |
| 矿产服务(%) | 24.53 | - | - | - | - |
| 燃气服务(%) | 6.75 | - | - | - | - |
| 收入构成(%) | |||||
| 矿产业务(%) | - | 3.54 | 2.66 | 2.43 | 1.83 |
| 能源行业(%) | - | 96.46 | 97.34 | 97.57 | 98.17 |
| 矿产服务(%) | 2.39 | - | - | - | - |
| 燃气服务(%) | 97.61 | - | - | - | - |
| 毛利构成(%) | |||||
| 矿产业务(%) | - | 10.67 | 5.54 | 7.25 | 4.06 |
| 能源行业(%) | - | 89.33 | 94.46 | 92.75 | 95.94 |
| 矿产服务(%) | 8.17 | - | - | - | - |
| 燃气服务(%) | 91.83 | - | - | - | - |