| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 产业互联网平台服务(元) | - | 30,830,457.03 | - | 47,853,756.52 | 20,525,395.75 | 9,606,600.00 |
| 供应链管理(元) | 799,038,135.42 | 19,098,894,689.44 | 8,414,623,458.87 | 29,704,965,628.40 | - | 6,961,202,700.00 |
| 非煤大宗贸易收入(元) | - | - | - | - | 4,023,452,971.32 | - |
| 煤炭贸易收入(元) | - | - | - | - | 10,330,762,383.88 | - |
| 农产品加工(元) | 4,324,392.53 | 2,411,521,715.55 | 1,031,346,895.31 | 1,745,649,201.88 | - | - |
| 产业互联网平台(元) | - | - | 17,655,696.60 | - | - | - |
| 营业成本(元) | ||||||
| 产业互联网平台服务(元) | - | 4,583,831.48 | - | 5,937,437.45 | 2,633,539.88 | 385,800.00 |
| 供应链管理(元) | 811,567,460.06 | 18,651,176,863.45 | 8,081,141,947.49 | 28,494,511,995.00 | - | 6,693,351,700.00 |
| 非煤大宗贸易收入(元) | - | - | - | - | 3,989,760,406.43 | - |
| 煤炭贸易收入(元) | - | - | - | - | 9,758,360,268.21 | - |
| 农产品加工(元) | 4,176,770.14 | 2,271,328,359.18 | 968,685,873.57 | 1,828,661,323.65 | - | - |
| 产业互联网平台(元) | - | - | 2,722,421.39 | - | - | - |
| 毛利(元) | ||||||
| 产业互联网平台服务(元) | - | 26,246,625.55 | - | 41,916,319.07 | 17,891,855.87 | 9,220,800.00 |
| 供应链管理(元) | -12,529,324.64 | 447,717,825.99 | 333,481,511.38 | 1,210,453,633.40 | - | 267,851,000.00 |
| 非煤大宗贸易收入(元) | - | - | - | - | 33,692,564.89 | - |
| 煤炭贸易收入(元) | - | - | - | - | 572,402,115.67 | - |
| 农产品加工(元) | 147,622.39 | 140,193,356.37 | 62,661,021.74 | -83,012,121.77 | - | - |
| 产业互联网平台(元) | - | - | 14,933,275.21 | - | - | - |
| 毛利率(%) | ||||||
| 产业互联网平台服务(%) | - | 85.13 | - | 87.59 | 87.17 | 95.98 |
| 供应链管理(%) | -1.57 | 2.34 | 3.96 | 4.07 | - | 3.85 |
| 非煤大宗贸易收入(%) | - | - | - | - | 0.84 | - |
| 煤炭贸易收入(%) | - | - | - | - | 5.54 | - |
| 农产品加工(%) | 3.41 | 5.81 | 6.08 | -4.76 | - | - |
| 产业互联网平台(%) | - | - | 84.58 | - | - | - |
| 收入构成(%) | ||||||
| 产业互联网平台服务(%) | - | 0.14 | - | 0.15 | 0.14 | 0.14 |
| 供应链管理(%) | 99.46 | 88.66 | 88.92 | 94.31 | - | 99.86 |
| 非煤大宗贸易收入(%) | - | - | - | - | 27.99 | - |
| 煤炭贸易收入(%) | - | - | - | - | 71.87 | - |
| 农产品加工(%) | 0.54 | 11.19 | 10.90 | 5.54 | - | - |
| 产业互联网平台(%) | - | - | 0.19 | - | - | - |
| 毛利构成(%) | ||||||
| 产业互联网平台服务(%) | - | 4.27 | - | 3.58 | 2.87 | 3.33 |
| 供应链管理(%) | - | 72.90 | 81.12 | 103.51 | - | 96.67 |
| 非煤大宗贸易收入(%) | - | - | - | - | 5.40 | - |
| 煤炭贸易收入(%) | - | - | - | - | 91.73 | - |
| 农产品加工(%) | - | 22.83 | 15.24 | -7.10 | - | - |
| 产业互联网平台(%) | - | - | 3.63 | - | - | - |