| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工行业(元) | - | 18,295,141.10 | 12,498,680.92 | 29,683,166.30 | 6,228,831.85 |
| 煤炭行业(元) | - | - | - | - | 4,903,097.36 |
| 冶金行业(元) | 20,747,203.20 | 56,332,138.05 | 26,193,544.82 | 47,407,048.77 | 10,082,153.08 |
| 煤炭化工行业(元) | - | 32,941,299.06 | 11,672,566.32 | 17,689,523.89 | - |
| 能源电力行业(元) | 44,848,598.67 | 49,557,522.09 | - | 61,946,902.65 | - |
| 营业成本(元) | |||||
| 化工行业(元) | - | 13,936,142.72 | 9,783,520.04 | 23,976,278.60 | 4,869,984.39 |
| 煤炭行业(元) | - | - | - | - | 3,839,207.99 |
| 冶金行业(元) | 18,544,311.87 | 52,087,069.80 | 23,551,162.95 | 45,900,479.02 | 8,108,708.47 |
| 煤炭化工行业(元) | - | 22,875,891.20 | 7,714,101.93 | 14,137,766.02 | - |
| 能源电力行业(元) | 38,451,826.18 | 36,591,093.37 | - | 49,945,100.55 | - |
| 毛利(元) | |||||
| 化工行业(元) | - | 4,358,998.38 | 2,715,160.88 | 5,706,887.70 | 1,358,847.46 |
| 煤炭行业(元) | - | - | - | - | 1,063,889.37 |
| 冶金行业(元) | 2,202,891.33 | 4,245,068.25 | 2,642,381.87 | 1,506,569.75 | 1,973,444.61 |
| 煤炭化工行业(元) | - | 10,065,407.86 | 3,958,464.39 | 3,551,757.87 | - |
| 能源电力行业(元) | 6,396,772.49 | 12,966,428.72 | - | 12,001,802.10 | - |
| 毛利率(%) | |||||
| 化工行业(%) | - | 23.83 | 21.72 | 19.23 | 21.82 |
| 煤炭行业(%) | - | - | - | - | 21.70 |
| 冶金行业(%) | 10.62 | 7.54 | 10.09 | 3.18 | 19.57 |
| 煤炭化工行业(%) | - | 30.56 | 33.91 | 20.08 | - |
| 能源电力行业(%) | 14.26 | 26.16 | - | 19.37 | - |
| 收入构成(%) | |||||
| 化工行业(%) | 0.00 | 11.64 | 24.82 | 18.94 | 29.36 |
| 煤炭行业(%) | - | - | - | - | 23.11 |
| 冶金行业(%) | 31.63 | 35.85 | 52.01 | 30.25 | 47.53 |
| 煤炭化工行业(%) | 0.00 | 20.96 | 23.18 | 11.29 | - |
| 能源电力行业(%) | 68.37 | 31.54 | - | 39.53 | - |
| 毛利构成(%) | |||||
| 化工行业(%) | 0.00 | 13.78 | 29.15 | 25.07 | 30.91 |
| 煤炭行业(%) | - | - | - | - | 24.20 |
| 冶金行业(%) | 25.62 | 13.42 | 28.36 | 6.62 | 44.89 |
| 煤炭化工行业(%) | 0.00 | 31.82 | 42.49 | 15.60 | - |
| 能源电力行业(%) | 74.38 | 40.99 | - | 52.72 | - |