| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 贸易煤收入(元) | 1,000,662,212.63 | 1,078,501,615.15 |
| 自产煤收入(元) | 1,994,885,256.47 | 2,598,564,059.62 |
| 营业成本(元) | ||
| 贸易煤收入(元) | 964,516,121.88 | 1,026,402,968.04 |
| 自产煤收入(元) | 1,328,411,656.63 | 1,699,415,977.47 |
| 毛利(元) | ||
| 贸易煤收入(元) | 36,146,090.75 | 52,098,647.11 |
| 自产煤收入(元) | 666,473,599.84 | 899,148,082.15 |
| 毛利率(%) | ||
| 贸易煤收入(%) | 3.61 | 4.83 |
| 自产煤收入(%) | 33.41 | 34.60 |
| 收入构成(%) | ||
| 贸易煤收入(%) | 33.40 | 29.33 |
| 自产煤收入(%) | 66.60 | 70.67 |
| 毛利构成(%) | ||
| 贸易煤收入(%) | 5.14 | 5.48 |
| 自产煤收入(%) | 94.86 | 94.52 |