| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 879,719,086.82 | 1,442,574,648.94 | 953,123,869.94 | 1,813,639,946.06 | 1,019,774,183.73 |
| 钢材、煤炭等产品贸易(元) | 22,989,536.39 | 5,982,098.28 | 42,220,277.17 | 121,417,187.11 | 63,067,321.96 |
| 环保纸餐具(元) | 372,559,447.34 | 667,157,640.63 | 318,184,086.30 | 634,269,070.84 | 330,143,711.83 |
| 汽车零配件(元) | 295,453,471.66 | 549,881,800.69 | 283,487,903.90 | 495,694,531.17 | 252,433,010.96 |
| 制浆、工业用纸、原纸(抄纸)(元) | 475,951,090.22 | - | 568,892,425.23 | - | 262,131,681.26 |
| 纸及纸制品(元) | - | 1,266,606,387.84 | - | 719,116,977.50 | - |
| 热力(元) | 69,967,852.55 | 119,609,806.95 | - | - | - |
| 其他(元) | 66,630,314.10 | 54,993,684.85 | 19,625,103.20 | 64,487,192.78 | 34,027,276.85 |
| 营业成本(元) | |||||
| 电力(元) | 496,306,422.07 | 1,300,542,865.63 | 692,672,242.07 | 1,317,944,032.41 | 611,387,815.99 |
| 钢材、煤炭等产品贸易(元) | - | - | 40,570,537.30 | 118,895,991.83 | 61,598,892.99 |
| 环保纸餐具(元) | 336,926,813.14 | 631,054,201.78 | 278,461,595.16 | 626,236,693.45 | 320,611,336.18 |
| 汽车零配件(元) | 251,602,678.28 | 467,290,306.01 | 239,320,847.72 | 429,756,573.31 | 210,076,880.40 |
| 制浆、工业用纸、原纸(抄纸)(元) | 492,549,546.93 | - | 555,568,971.39 | - | 258,103,287.42 |
| 纸及纸制品(元) | - | 1,251,705,668.19 | - | 715,943,476.59 | - |
| 热力(元) | 51,498,396.29 | 104,496,557.81 | - | - | - |
| 其他(元) | - | - | 12,584,759.66 | 59,861,335.90 | 28,507,606.56 |
| 毛利(元) | |||||
| 电力(元) | 383,412,664.75 | 142,031,783.31 | 260,451,627.87 | 495,695,913.65 | 408,386,367.74 |
| 钢材、煤炭等产品贸易(元) | - | - | 1,649,739.87 | 2,521,195.28 | 1,468,428.97 |
| 环保纸餐具(元) | 35,632,634.20 | 36,103,438.85 | 39,722,491.14 | 8,032,377.39 | 9,532,375.65 |
| 汽车零配件(元) | 43,850,793.38 | 82,591,494.68 | 44,167,056.18 | 65,937,957.86 | 42,356,130.56 |
| 制浆、工业用纸、原纸(抄纸)(元) | -16,598,456.71 | - | 13,323,453.84 | - | 4,028,393.84 |
| 纸及纸制品(元) | - | 14,900,719.65 | - | 3,173,500.91 | - |
| 热力(元) | 18,469,456.26 | 15,113,249.14 | - | - | - |
| 其他(元) | - | - | 7,040,343.54 | 4,625,856.88 | 5,519,670.29 |
| 毛利率(%) | |||||
| 电力(%) | 43.58 | 9.85 | 27.33 | 27.33 | 40.05 |
| 钢材、煤炭等产品贸易(%) | - | - | 3.91 | 2.08 | 2.33 |
| 环保纸餐具(%) | 9.56 | 5.41 | 12.48 | 1.27 | 2.89 |
| 汽车零配件(%) | 14.84 | 15.02 | 15.58 | 13.30 | 16.78 |
| 制浆、工业用纸、原纸(抄纸)(%) | -3.49 | - | 2.34 | - | 1.54 |
| 纸及纸制品(%) | - | 1.18 | - | 0.44 | - |
| 热力(%) | 26.40 | 12.64 | - | - | - |
| 其他(%) | - | - | 35.87 | 7.17 | 16.22 |
| 收入构成(%) | |||||
| 电力(%) | 40.29 | 35.13 | 43.61 | 47.12 | 51.99 |
| 钢材、煤炭等产品贸易(%) | 1.05 | 0.15 | 1.93 | 3.15 | 3.22 |
| 环保纸餐具(%) | 17.06 | 16.25 | 14.56 | 16.48 | 16.83 |
| 汽车零配件(%) | 13.53 | 13.39 | 12.97 | 12.88 | 12.87 |
| 制浆、工业用纸、原纸(抄纸)(%) | 21.80 | - | 26.03 | - | 13.36 |
| 纸及纸制品(%) | - | 30.84 | - | 18.69 | - |
| 热力(%) | 3.20 | 2.91 | - | - | - |
| 其他(%) | 3.05 | 1.34 | 0.90 | 1.68 | 1.73 |
| 毛利构成(%) | |||||
| 电力(%) | 82.50 | 48.85 | 71.09 | 85.47 | 86.65 |
| 钢材、煤炭等产品贸易(%) | 0.00 | 0.00 | 0.45 | 0.43 | 0.31 |
| 环保纸餐具(%) | 7.67 | 12.42 | 10.84 | 1.38 | 2.02 |
| 汽车零配件(%) | 9.44 | 28.41 | 12.06 | 11.37 | 8.99 |
| 制浆、工业用纸、原纸(抄纸)(%) | -3.57 | - | 3.64 | - | 0.85 |
| 纸及纸制品(%) | - | 5.13 | - | 0.55 | - |
| 热力(%) | 3.97 | 5.20 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 1.92 | 0.80 | 1.17 |