| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煤炭工业(元) | 448,054,399.51 | 1,516,005,426.15 | 798,989,867.93 | 1,870,277,055.92 | 932,858,812.05 |
| 煤炭及物资流通(元) | 1,208,195,645.24 | 3,758,030,176.52 | 1,782,529,416.15 | 4,878,583,023.76 | 2,244,868,097.33 |
| 营业成本(元) | |||||
| 煤炭工业(元) | 575,951,296.35 | 1,521,501,556.34 | 767,092,474.93 | 1,651,129,107.43 | 730,924,547.96 |
| 煤炭及物资流通(元) | 1,179,798,634.76 | 3,673,206,527.38 | 1,740,640,533.11 | 4,787,798,267.75 | 2,183,347,233.57 |
| 毛利(元) | |||||
| 煤炭工业(元) | -127,896,896.84 | -5,496,130.19 | 31,897,393.00 | 219,147,948.49 | 201,934,264.09 |
| 煤炭及物资流通(元) | 28,397,010.48 | 84,823,649.14 | 41,888,883.04 | 90,784,756.01 | 61,520,863.76 |
| 毛利率(%) | |||||
| 煤炭工业(%) | -28.54 | -0.36 | 3.99 | 11.72 | 21.65 |
| 煤炭及物资流通(%) | 2.35 | 2.26 | 2.35 | 1.86 | 2.74 |
| 收入构成(%) | |||||
| 煤炭工业(%) | 27.05 | 28.74 | 30.95 | 27.71 | 29.36 |
| 煤炭及物资流通(%) | 72.95 | 71.26 | 69.05 | 72.29 | 70.64 |
| 毛利构成(%) | |||||
| 煤炭工业(%) | - | -6.93 | 43.23 | 70.71 | 76.65 |
| 煤炭及物资流通(%) | - | 106.93 | 56.77 | 29.29 | 23.35 |