| 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) | |||||
| 安全装备(元) | - | 5,175,732,625.52 | 2,832,000,000.00 | 4,703,839,465.53 | 2,786,000,000.00 |
| 工程(元) | 2,066,428,865.94 | 4,448,052,445.29 | 1,386,000,000.00 | 3,986,510,150.46 | 1,758,000,000.00 |
| 环保装备(元) | - | 636,835,338.99 | 159,000,000.00 | 875,618,373.96 | 235,000,000.00 |
| 技术(元) | - | 4,624,007,571.59 | 2,243,000,000.00 | 4,575,964,628.42 | 2,267,000,000.00 |
| 煤机制造(元) | - | 12,714,190,136.13 | 6,320,000,000.00 | 12,733,067,470.30 | 6,310,000,000.00 |
| 煤炭销售(元) | - | - | 2,090,000,000.00 | - | 1,352,000,000.00 |
| 内部抵消(元) | - | - | -284,000,000.00 | - | -307,000,000.00 |
| 煤炭生产与销售(元) | - | 2,543,207,143.71 | - | 2,699,933,417.40 | - |
| 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) | - | 3,339,316,693.71 | 1,934,000,000.00 | 3,044,504,407.51 | 1,900,000,000.00 |
| 工程(元) | 1,850,010,192.70 | 3,945,409,635.71 | 1,088,000,000.00 | 3,554,344,334.30 | 1,435,000,000.00 |
| 环保装备(元) | - | 491,994,967.31 | 106,000,000.00 | 683,748,257.04 | 196,000,000.00 |
| 技术(元) | - | 3,287,176,746.38 | 1,587,000,000.00 | 3,256,621,617.07 | 1,639,000,000.00 |
| 煤机制造(元) | - | 8,725,932,134.61 | 4,281,000,000.00 | 8,639,936,055.56 | 4,176,000,000.00 |
| 煤炭销售(元) | - | - | 1,219,000,000.00 | - | 658,000,000.00 |
| 内部抵消(元) | - | - | -319,000,000.00 | - | -314,000,000.00 |
| 煤炭生产与销售(元) | - | 1,206,752,002.67 | - | 1,278,196,311.52 | - |
| 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) | - | 1,836,415,931.81 | 898,000,000.00 | 1,659,335,058.02 | 886,000,000.00 |
| 工程(元) | 216,418,673.24 | 502,642,809.58 | 298,000,000.00 | 432,165,816.16 | 323,000,000.00 |
| 环保装备(元) | - | 144,840,371.68 | 53,000,000.00 | 191,870,116.92 | 39,000,000.00 |
| 技术(元) | - | 1,336,830,825.21 | 656,000,000.00 | 1,319,343,011.35 | 628,000,000.00 |
| 煤机制造(元) | - | 3,988,258,001.52 | 2,039,000,000.00 | 4,093,131,414.74 | 2,134,000,000.00 |
| 煤炭销售(元) | - | - | 871,000,000.00 | - | 694,000,000.00 |
| 内部抵消(元) | - | - | 35,000,000.00 | - | 7,000,000.00 |
| 煤炭生产与销售(元) | - | 1,336,455,141.04 | - | 1,421,737,105.88 | - |
| 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(%) | - | 35.48 | 31.71 | 35.28 | 31.80 |
| 工程(%) | 10.47 | 11.30 | 21.50 | 10.84 | 18.37 |
| 环保装备(%) | - | 22.74 | 33.33 | 21.91 | 16.60 |
| 技术(%) | - | 28.91 | 29.25 | 28.83 | 27.70 |
| 煤机制造(%) | - | 31.37 | 32.26 | 32.15 | 33.82 |
| 煤炭销售(%) | - | - | 41.67 | - | 51.33 |
| 内部抵消(%) | - | - | -12.32 | - | -2.28 |
| 煤炭生产与销售(%) | - | 52.55 | - | 52.66 | - |
| 产品销售(%) | 29.33 | - | - | - | - |
| 技术服务(%) | 32.01 | - | - | - | - |
| 收入构成(%) | |||||
| 安全装备(%) | - | 17.17 | 19.21 | 15.90 | 19.35 |
| 工程(%) | 14.82 | 14.76 | 9.40 | 13.48 | 12.21 |
| 环保装备(%) | - | 2.11 | 1.08 | 2.96 | 1.63 |
| 技术(%) | - | 15.34 | 15.21 | 15.47 | 15.74 |
| 煤机制造(%) | - | 42.18 | 42.86 | 43.05 | 43.82 |
| 煤炭销售(%) | - | - | 14.17 | - | 9.39 |
| 内部抵消(%) | - | - | -1.93 | - | -2.13 |
| 煤炭生产与销售(%) | - | 8.44 | - | 9.13 | - |
| 产品销售(%) | 71.00 | - | - | - | - |
| 技术服务(%) | 14.18 | - | - | - | - |
| 毛利构成(%) | |||||
| 安全装备(%) | - | 20.08 | 18.52 | 18.20 | 18.81 |
| 工程(%) | 5.77 | 5.50 | 6.14 | 4.74 | 6.86 |
| 环保装备(%) | - | 1.58 | 1.09 | 2.10 | 0.83 |
| 技术(%) | - | 14.62 | 13.53 | 14.47 | 13.33 |
| 煤机制造(%) | - | 43.61 | 42.04 | 44.89 | 45.30 |
| 煤炭销售(%) | - | - | 17.96 | - | 14.73 |
| 内部抵消(%) | - | - | 0.72 | - | 0.15 |
| 煤炭生产与销售(%) | - | 14.61 | - | 15.59 | - |
| 产品销售(%) | 77.38 | - | - | - | - |
| 技术服务(%) | 16.86 | - | - | - | - |