| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 非经营分部(元) | 1,624,064.35 | 2,553,655.86 | - | 1,458,172.59 | - | 1,646,942.95 |
| 煤化工业务(元) | 654,347,881.52 | 1,599,442,072.87 | 1,343,389,200.00 | 1,048,725,400.99 | 3,290,740,051.13 | 1,800,051,969.73 |
| 煤炭业(元) | 4,051,618,794.74 | 6,495,983,293.11 | 4,516,067,400.00 | 2,989,834,112.18 | 8,336,242,230.15 | 3,628,906,021.04 |
| 其他(元) | 84,593,996.77 | 43,561,403.27 | 26,160,000.00 | 10,101,512.15 | 69,684,922.84 | 46,278,235.64 |
| 营业成本(元) | ||||||
| 非经营分部(元) | 258,128.58 | 487,177.32 | - | 258,128.58 | - | 258,128.58 |
| 煤化工业务(元) | 657,751,132.22 | 1,659,308,680.53 | 1,478,198,600.00 | 1,090,500,917.97 | 2,795,168,597.44 | 1,466,130,420.28 |
| 煤炭业(元) | 2,742,247,927.61 | 4,917,893,858.66 | 3,194,810,800.00 | 2,144,877,350.89 | 5,789,034,732.58 | 2,219,855,990.76 |
| 其他(元) | 48,681,986.82 | 28,918,630.94 | 17,790,300.00 | 8,625,497.79 | 55,515,324.16 | 39,016,698.07 |
| 毛利(元) | ||||||
| 非经营分部(元) | 1,365,935.77 | 2,066,478.54 | - | 1,200,044.01 | - | 1,388,814.37 |
| 煤化工业务(元) | -3,403,250.70 | -59,866,607.66 | -134,809,400.00 | -41,775,516.98 | 495,571,453.69 | 333,921,549.45 |
| 煤炭业(元) | 1,309,370,867.13 | 1,578,089,434.45 | 1,321,256,600.00 | 844,956,761.29 | 2,547,207,497.57 | 1,409,050,030.28 |
| 其他(元) | 35,912,009.95 | 14,642,772.33 | 8,369,700.00 | 1,476,014.36 | 14,169,598.68 | 7,261,537.57 |
| 毛利率(%) | ||||||
| 非经营分部(%) | 84.11 | 80.92 | - | 82.30 | - | 84.33 |
| 煤化工业务(%) | -0.52 | -3.74 | -10.04 | -3.98 | 15.06 | 18.55 |
| 煤炭业(%) | 32.32 | 24.29 | 29.26 | 28.26 | 30.56 | 38.83 |
| 其他(%) | 42.45 | 33.61 | 31.99 | 14.61 | 20.33 | 15.69 |
| 收入构成(%) | ||||||
| 非经营分部(%) | 0.03 | 0.03 | - | 0.04 | - | 0.03 |
| 煤化工业务(%) | 13.65 | 19.65 | 22.82 | 25.89 | 28.13 | 32.87 |
| 煤炭业(%) | 84.55 | 79.79 | 76.73 | 73.82 | 71.27 | 66.26 |
| 其他(%) | 1.77 | 0.54 | 0.44 | 0.25 | 0.60 | 0.84 |
| 毛利构成(%) | ||||||
| 非经营分部(%) | 0.10 | 0.13 | - | 0.15 | - | 0.08 |
| 煤化工业务(%) | -0.25 | -3.90 | -11.28 | -5.18 | 16.21 | 19.06 |
| 煤炭业(%) | 97.48 | 102.81 | 110.58 | 104.85 | 83.33 | 80.44 |
| 其他(%) | 2.67 | 0.95 | 0.70 | 0.18 | 0.46 | 0.41 |