| 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) | |||||
| 焦化行业(元) | - | - | - | 20,376,942,524.72 | 9,572,367,365.10 |
| 煤焦化行业(元) | 8,034,614,235.26 | 18,238,613,541.06 | 8,256,585,500.06 | - | - |
| 氢能行业(元) | 210,504,539.04 | 792,194,114.54 | 557,627,235.82 | - | - |
| 其他(元) | - | - | - | 434,098,160.23 | 160,273,022.92 |
| 营业成本(元) | |||||
| 焦化行业(元) | - | - | - | 18,012,489,199.25 | 8,122,079,609.59 |
| 煤焦化行业(元) | 7,844,740,822.06 | 16,931,966,596.21 | 8,136,869,043.64 | - | - |
| 氢能行业(元) | 243,867,210.71 | 951,159,103.01 | 592,082,796.64 | - | - |
| 其他(元) | - | - | - | 409,586,201.12 | 153,948,129.22 |
| 毛利(元) | |||||
| 焦化行业(元) | - | - | - | 2,364,453,325.47 | 1,450,287,755.51 |
| 煤焦化行业(元) | 189,873,413.20 | 1,306,646,944.85 | 119,716,456.42 | - | - |
| 氢能行业(元) | -33,362,671.67 | -158,964,988.47 | -34,455,560.82 | - | - |
| 其他(元) | - | - | - | 24,511,959.11 | 6,324,893.70 |
| 毛利率(%) | |||||
| 焦化行业(%) | - | - | - | 11.60 | 15.15 |
| 煤焦化行业(%) | 2.36 | 7.16 | 1.45 | - | - |
| 氢能行业(%) | -15.85 | -20.07 | -6.18 | - | - |
| 其他(%) | - | - | - | 5.65 | 3.95 |
| 收入构成(%) | |||||
| 焦化行业(%) | - | - | - | 97.91 | 98.35 |
| 煤焦化行业(%) | 97.45 | 95.84 | 93.67 | - | - |
| 氢能行业(%) | 2.55 | 4.16 | 6.33 | - | - |
| 其他(%) | - | - | - | 2.09 | 1.65 |
| 毛利构成(%) | |||||
| 焦化行业(%) | - | - | - | 98.97 | 99.57 |
| 煤焦化行业(%) | 121.32 | 113.85 | 140.41 | - | - |
| 氢能行业(%) | -21.32 | -13.85 | -40.41 | - | - |
| 其他(%) | - | - | - | 1.03 | 0.43 |