| 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) | |||||
| 非煤矿业(元) | 51,889,402.35 | 50,972,856.40 | 11,587,861.08 | 29,863,118.57 | 12,531,733.63 |
| 煤炭行业(元) | 211,392,472.58 | 489,606,823.11 | 269,949,981.54 | 534,552,576.80 | 234,847,042.78 |
| 其他(元) | 1,762,688.75 | 5,814,363.56 | 163,504.49 | 5,529,608.59 | 201,957.78 |
| 营业成本(元) | |||||
| 非煤矿业(元) | 44,959,689.91 | 26,607,644.38 | 6,960,380.89 | 16,625,577.93 | - |
| 煤炭行业(元) | 126,110,662.39 | 298,726,473.92 | 171,187,209.72 | 294,472,877.65 | - |
| 其他(元) | 560,542.18 | 3,628,820.87 | 100,002.73 | 3,196,907.42 | - |
| 毛利(元) | |||||
| 非煤矿业(元) | 6,929,712.44 | 24,365,212.02 | 4,627,480.19 | 13,237,540.64 | - |
| 煤炭行业(元) | 85,281,810.19 | 190,880,349.19 | 98,762,771.82 | 240,079,699.15 | - |
| 其他(元) | 1,202,146.57 | 2,185,542.69 | 63,501.76 | 2,332,701.17 | - |
| 毛利率(%) | |||||
| 非煤矿业(%) | 13.35 | 47.80 | 39.93 | 44.33 | - |
| 煤炭行业(%) | 40.34 | 38.99 | 36.59 | 44.91 | - |
| 其他(%) | 68.20 | 37.59 | 38.84 | 42.19 | - |
| 收入构成(%) | |||||
| 非煤矿业(%) | 19.58 | 9.33 | 4.11 | 5.24 | 5.06 |
| 煤炭行业(%) | 79.76 | 89.61 | 95.83 | 93.79 | 94.86 |
| 其他(%) | 0.67 | 1.06 | 0.06 | 0.97 | 0.08 |
| 毛利构成(%) | |||||
| 非煤矿业(%) | 7.42 | 11.21 | 4.47 | 5.18 | - |
| 煤炭行业(%) | 91.29 | 87.79 | 95.47 | 93.91 | - |
| 其他(%) | 1.29 | 1.01 | 0.06 | 0.91 | - |