| 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) | |||||
| 煤炭工业(元) | 798,989,867.93 | 1,870,277,055.92 | 932,858,812.05 | 1,680,050,877.91 | 583,171,137.93 |
| 煤炭及物资流通(元) | 1,782,529,416.15 | 4,878,583,023.76 | 2,244,868,097.33 | 7,099,203,934.22 | 4,284,131,224.75 |
| 营业成本(元) | |||||
| 煤炭工业(元) | 767,092,474.93 | 1,651,129,107.43 | 730,924,547.96 | 1,419,486,522.26 | 652,894,856.42 |
| 煤炭及物资流通(元) | 1,740,640,533.11 | 4,787,798,267.75 | 2,183,347,233.57 | 6,978,100,309.31 | 4,221,214,003.54 |
| 毛利(元) | |||||
| 煤炭工业(元) | 31,897,393.00 | 219,147,948.49 | 201,934,264.09 | 260,564,355.65 | -69,723,718.49 |
| 煤炭及物资流通(元) | 41,888,883.04 | 90,784,756.01 | 61,520,863.76 | 121,103,624.91 | 62,917,221.21 |
| 毛利率(%) | |||||
| 煤炭工业(%) | 3.99 | 11.72 | 21.65 | 15.51 | -11.96 |
| 煤炭及物资流通(%) | 2.35 | 1.86 | 2.74 | 1.71 | 1.47 |
| 收入构成(%) | |||||
| 煤炭工业(%) | 30.95 | 27.71 | 29.36 | 19.14 | 11.98 |
| 煤炭及物资流通(%) | 69.05 | 72.29 | 70.64 | 80.86 | 88.02 |
| 毛利构成(%) | |||||
| 煤炭工业(%) | 43.23 | 70.71 | 76.65 | 68.27 | - |
| 煤炭及物资流通(%) | 56.77 | 29.29 | 23.35 | 31.73 | - |