| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 电力(元) | 25,331,151.74 | 37,976,579.93 | 25,000,000.00 | 25,377,232.58 | 25,000,000.00 | 38,553,885.51 | 24,000,000.00 | 24,585,713.49 | 24,000,000.00 |
| 化工(元) | 1,027,928,056.08 | 3,142,900,812.63 | 2,547,000,000.00 | 1,795,232,209.73 | 872,000,000.00 | 3,931,918,976.16 | 2,733,000,000.00 | 1,686,245,542.89 | 796,000,000.00 |
| 建材(元) | 516,296,605.99 | 829,912,057.15 | 632,000,000.00 | 421,252,556.96 | 190,000,000.00 | 972,841,657.44 | 811,000,000.00 | 575,981,634.23 | 269,000,000.00 |
| 贸易(元) | - | - | - | - | - | 2,912,926.08 | 3,000,000.00 | 2,754,495.57 | 4,000,000.00 |
| 煤炭(元) | 5,713,667,456.48 | 14,687,058,396.19 | 11,493,000,000.00 | 7,851,991,494.02 | 4,237,000,000.00 | 19,351,637,004.90 | 16,755,000,000.00 | 12,444,563,101.27 | 6,826,000,000.00 |
| 其他业务(元) | - | - | 29,000,000.00 | - | 8,000,000.00 | - | - | - | 7,000,000.00 |
| 其他(元) | 10,083,387.70 | 33,627,303.97 | - | 17,131,817.35 | - | 31,679,239.08 | 30,000,000.00 | 18,269,397.03 | - |
| 营业成本(元) | |||||||||
| 电力(元) | 43,865,058.20 | 65,178,858.31 | 55,000,000.00 | 50,336,622.83 | 42,000,000.00 | 83,544,613.99 | 66,000,000.00 | 58,532,205.97 | 51,000,000.00 |
| 化工(元) | 1,114,222,572.92 | 3,222,991,796.13 | 2,439,000,000.00 | 1,720,031,050.47 | 835,000,000.00 | 3,792,541,138.43 | 2,656,000,000.00 | 1,611,939,523.58 | 745,000,000.00 |
| 建材(元) | 444,933,914.60 | 730,902,159.17 | 563,000,000.00 | 379,005,270.41 | 195,000,000.00 | 809,004,029.16 | 677,000,000.00 | 472,693,555.53 | 223,000,000.00 |
| 贸易(元) | - | - | - | - | - | 2,794,408.25 | 3,000,000.00 | 2,794,408.25 | 4,000,000.00 |
| 煤炭(元) | 3,480,879,524.80 | 8,442,036,721.82 | 6,369,000,000.00 | 4,167,551,320.60 | 2,130,000,000.00 | 10,664,188,411.15 | 10,050,000,000.00 | 7,475,067,200.61 | 3,944,000,000.00 |
| 其他业务(元) | - | - | 14,000,000.00 | - | 5,000,000.00 | - | - | - | 7,000,000.00 |
| 其他(元) | 9,373,311.51 | 31,996,877.05 | - | 6,895,827.33 | - | 32,067,446.06 | 22,000,000.00 | 14,415,634.67 | - |
| 毛利(元) | |||||||||
| 电力(元) | -18,533,906.46 | -27,202,278.38 | -30,000,000.00 | -24,959,390.25 | -17,000,000.00 | -44,990,728.48 | -42,000,000.00 | -33,946,492.48 | -27,000,000.00 |
| 化工(元) | -86,294,516.84 | -80,090,983.50 | 108,000,000.00 | 75,201,159.26 | 37,000,000.00 | 139,377,837.73 | 77,000,000.00 | 74,306,019.31 | 51,000,000.00 |
| 建材(元) | 71,362,691.39 | 99,009,897.98 | 69,000,000.00 | 42,247,286.55 | -5,000,000.00 | 163,837,628.28 | 134,000,000.00 | 103,288,078.70 | 46,000,000.00 |
| 贸易(元) | - | - | - | - | - | 118,517.83 | - | -39,912.68 | - |
| 煤炭(元) | 2,232,787,931.68 | 6,245,021,674.37 | 5,124,000,000.00 | 3,684,440,173.42 | 2,107,000,000.00 | 8,687,448,593.75 | 6,705,000,000.00 | 4,969,495,900.66 | 2,882,000,000.00 |
| 其他业务(元) | - | - | 15,000,000.00 | - | 3,000,000.00 | - | - | - | - |
| 其他(元) | 710,076.19 | 1,630,426.92 | - | 10,235,990.02 | - | -388,206.98 | 8,000,000.00 | 3,853,762.36 | - |
| 毛利率(%) | |||||||||
| 电力(%) | -73.17 | -71.63 | -120.00 | -98.35 | -68.00 | -116.70 | -175.00 | -138.07 | -112.50 |
| 化工(%) | -8.39 | -2.55 | 4.24 | 4.19 | 4.24 | 3.54 | 2.82 | 4.41 | 6.41 |
| 建材(%) | 13.82 | 11.93 | 10.92 | 10.03 | -2.63 | 16.84 | 16.52 | 17.93 | 17.10 |
| 贸易(%) | - | - | - | - | - | 4.07 | - | -1.45 | - |
| 煤炭(%) | 39.08 | 42.52 | 44.58 | 46.92 | 49.73 | 44.89 | 40.02 | 39.93 | 42.22 |
| 其他业务(%) | - | - | 51.72 | - | 37.50 | - | - | - | - |
| 其他(%) | 7.04 | 4.85 | - | 59.75 | - | -1.23 | 26.67 | 21.09 | - |
| 收入构成(%) | |||||||||
| 电力(%) | 0.35 | 0.20 | 0.17 | 0.25 | 0.47 | 0.16 | 0.12 | 0.17 | 0.30 |
| 化工(%) | 14.09 | 16.78 | 17.30 | 17.76 | 16.35 | 16.16 | 13.43 | 11.43 | 10.04 |
| 建材(%) | 7.08 | 4.43 | 4.29 | 4.17 | 3.56 | 4.00 | 3.98 | 3.90 | 3.39 |
| 贸易(%) | - | 0.00 | - | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.05 |
| 煤炭(%) | 78.34 | 78.41 | 78.05 | 77.66 | 79.46 | 79.54 | 82.31 | 84.36 | 86.12 |
| 其他业务(%) | - | - | 0.20 | - | 0.15 | - | - | - | 0.09 |
| 其他(%) | 0.14 | 0.18 | - | 0.17 | - | 0.13 | 0.15 | 0.12 | - |
| 毛利构成(%) | |||||||||
| 电力(%) | -0.84 | -0.44 | -0.57 | -0.66 | -0.80 | -0.50 | -0.61 | -0.66 | -0.91 |
| 化工(%) | -3.92 | -1.28 | 2.04 | 1.99 | 1.74 | 1.56 | 1.12 | 1.45 | 1.73 |
| 建材(%) | 3.24 | 1.59 | 1.31 | 1.12 | -0.24 | 1.83 | 1.95 | 2.02 | 1.56 |
| 贸易(%) | - | 0.00 | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 煤炭(%) | 101.49 | 100.11 | 96.94 | 97.29 | 99.15 | 97.12 | 97.43 | 97.12 | 97.63 |
| 其他业务(%) | - | - | 0.28 | - | 0.14 | - | - | - | 0.00 |
| 其他(%) | 0.03 | 0.03 | - | 0.27 | - | 0.00 | 0.12 | 0.08 | - |