| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安全装备(元) | 5,276,983,259.51 | - | 5,175,732,625.52 | 2,832,000,000.00 |
| 工程(元) | 4,893,586,696.63 | 2,066,428,865.94 | 4,448,052,445.29 | 1,386,000,000.00 |
| 环保装备(元) | 639,252,721.49 | - | 636,835,338.99 | 159,000,000.00 |
| 技术(元) | 4,160,650,561.78 | - | 4,624,007,571.59 | 2,243,000,000.00 |
| 煤机制造(元) | 11,971,617,177.61 | - | 12,714,190,136.13 | 6,320,000,000.00 |
| 煤炭销售(元) | - | - | - | 2,090,000,000.00 |
| 内部抵消(元) | - | - | - | -284,000,000.00 |
| 煤炭生产与销售(元) | 1,874,302,744.65 | - | 2,543,207,143.71 | - |
| 产品销售(元) | - | 9,901,227,086.64 | - | - |
| 技术服务(元) | - | 1,976,762,921.53 | - | - |
| 营业成本(元) | ||||
| 安全装备(元) | 3,803,509,227.78 | - | 3,339,316,693.71 | 1,934,000,000.00 |
| 工程(元) | 4,375,802,439.17 | 1,850,010,192.70 | 3,945,409,635.71 | 1,088,000,000.00 |
| 环保装备(元) | 473,545,937.04 | - | 491,994,967.31 | 106,000,000.00 |
| 技术(元) | 3,047,873,182.16 | - | 3,287,176,746.38 | 1,587,000,000.00 |
| 煤机制造(元) | 8,468,902,227.86 | - | 8,725,932,134.61 | 4,281,000,000.00 |
| 煤炭销售(元) | - | - | - | 1,219,000,000.00 |
| 内部抵消(元) | - | - | - | -319,000,000.00 |
| 煤炭生产与销售(元) | 1,360,744,409.67 | - | 1,206,752,002.67 | - |
| 产品销售(元) | - | 6,997,321,171.51 | - | - |
| 技术服务(元) | - | 1,344,097,106.90 | - | - |
| 毛利(元) | ||||
| 安全装备(元) | 1,473,474,031.73 | - | 1,836,415,931.81 | 898,000,000.00 |
| 工程(元) | 517,784,257.46 | 216,418,673.24 | 502,642,809.58 | 298,000,000.00 |
| 环保装备(元) | 165,706,784.45 | - | 144,840,371.68 | 53,000,000.00 |
| 技术(元) | 1,112,777,379.62 | - | 1,336,830,825.21 | 656,000,000.00 |
| 煤机制造(元) | 3,502,714,949.75 | - | 3,988,258,001.52 | 2,039,000,000.00 |
| 煤炭销售(元) | - | - | - | 871,000,000.00 |
| 内部抵消(元) | - | - | - | 35,000,000.00 |
| 煤炭生产与销售(元) | 513,558,334.98 | - | 1,336,455,141.04 | - |
| 产品销售(元) | - | 2,903,905,915.13 | - | - |
| 技术服务(元) | - | 632,665,814.63 | - | - |
| 毛利率(%) | ||||
| 安全装备(%) | 27.92 | - | 35.48 | 31.71 |
| 工程(%) | 10.58 | 10.47 | 11.30 | 21.50 |
| 环保装备(%) | 25.92 | - | 22.74 | 33.33 |
| 技术(%) | 26.75 | - | 28.91 | 29.25 |
| 煤机制造(%) | 29.26 | - | 31.37 | 32.26 |
| 煤炭销售(%) | - | - | - | 41.67 |
| 内部抵消(%) | - | - | - | -12.32 |
| 煤炭生产与销售(%) | 27.40 | - | 52.55 | - |
| 产品销售(%) | - | 29.33 | - | - |
| 技术服务(%) | - | 32.01 | - | - |
| 收入构成(%) | ||||
| 安全装备(%) | 18.31 | - | 17.17 | 19.21 |
| 工程(%) | 16.98 | 14.82 | 14.76 | 9.40 |
| 环保装备(%) | 2.22 | - | 2.11 | 1.08 |
| 技术(%) | 14.44 | - | 15.34 | 15.21 |
| 煤机制造(%) | 41.54 | - | 42.18 | 42.86 |
| 煤炭销售(%) | - | - | - | 14.17 |
| 内部抵消(%) | - | - | - | -1.93 |
| 煤炭生产与销售(%) | 6.50 | - | 8.44 | - |
| 产品销售(%) | - | 71.00 | - | - |
| 技术服务(%) | - | 14.18 | - | - |
| 毛利构成(%) | ||||
| 安全装备(%) | 20.22 | - | 20.08 | 18.52 |
| 工程(%) | 7.11 | 5.77 | 5.50 | 6.14 |
| 环保装备(%) | 2.27 | - | 1.58 | 1.09 |
| 技术(%) | 15.27 | - | 14.62 | 13.53 |
| 煤机制造(%) | 48.07 | - | 43.61 | 42.04 |
| 煤炭销售(%) | - | - | - | 17.96 |
| 内部抵消(%) | - | - | - | 0.72 |
| 煤炭生产与销售(%) | 7.05 | - | 14.61 | - |
| 产品销售(%) | - | 77.38 | - | - |
| 技术服务(%) | - | 16.86 | - | - |