| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 非煤矿业(元) | 108,003,473.92 | 51,889,402.35 | 50,972,856.40 | 11,587,861.08 |
| 煤炭行业(元) | 392,504,506.71 | 211,392,472.58 | 489,606,823.11 | 269,949,981.54 |
| 其他(元) | 11,195,866.32 | 1,762,688.75 | 5,814,363.56 | 163,504.49 |
| 营业成本(元) | ||||
| 非煤矿业(元) | 79,646,274.10 | 44,959,689.91 | 26,607,644.38 | 6,960,380.89 |
| 煤炭行业(元) | 235,308,006.79 | 126,110,662.39 | 298,726,473.92 | 171,187,209.72 |
| 其他(元) | 6,213,805.24 | 560,542.18 | 3,628,820.87 | 100,002.73 |
| 毛利(元) | ||||
| 非煤矿业(元) | 28,357,199.82 | 6,929,712.44 | 24,365,212.02 | 4,627,480.19 |
| 煤炭行业(元) | 157,196,499.92 | 85,281,810.19 | 190,880,349.19 | 98,762,771.82 |
| 其他(元) | 4,982,061.08 | 1,202,146.57 | 2,185,542.69 | 63,501.76 |
| 毛利率(%) | ||||
| 非煤矿业(%) | 26.26 | 13.35 | 47.80 | 39.93 |
| 煤炭行业(%) | 40.05 | 40.34 | 38.99 | 36.59 |
| 其他(%) | 44.50 | 68.20 | 37.59 | 38.84 |
| 收入构成(%) | ||||
| 非煤矿业(%) | 21.11 | 19.58 | 9.33 | 4.11 |
| 煤炭行业(%) | 76.71 | 79.76 | 89.61 | 95.83 |
| 其他(%) | 2.19 | 0.67 | 1.06 | 0.06 |
| 毛利构成(%) | ||||
| 非煤矿业(%) | 14.88 | 7.42 | 11.21 | 4.47 |
| 煤炭行业(%) | 82.50 | 91.29 | 87.79 | 95.47 |
| 其他(%) | 2.61 | 1.29 | 1.01 | 0.06 |