| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力(元) | 1,159,370,933.09 | 1,931,573,710.73 | 889,432,653.86 | 1,659,807,805.69 | 879,719,086.82 |
| 钢材、煤炭等产品贸易(元) | - | - | - | - | 22,989,536.39 |
| 环保纸餐具(元) | 315,462,395.28 | 604,222,048.70 | 281,311,706.30 | 767,082,371.96 | 372,559,447.34 |
| 汽车零配件(元) | 353,495,784.28 | 798,463,589.91 | 401,485,448.24 | 667,331,474.60 | 295,453,471.66 |
| 热力(元) | 73,347,220.54 | 157,541,641.49 | 75,700,946.64 | 146,026,892.93 | 69,967,852.55 |
| 制浆、工业用纸、原纸(抄纸)(元) | - | - | 554,847,227.96 | - | 475,951,090.22 |
| 纸及纸制品(元) | - | 1,169,782,422.36 | - | 1,003,219,924.86 | - |
| 纸品(元) | 534,479,036.65 | - | - | - | - |
| 其他(元) | 79,697,394.79 | 133,988,466.66 | 132,143,707.71 | 198,184,286.09 | 66,630,314.10 |
| 营业成本(元) | |||||
| 电力(元) | 784,743,390.02 | 1,429,964,387.31 | 627,297,533.34 | 1,076,316,970.68 | 496,306,422.07 |
| 钢材、煤炭等产品贸易(元) | - | - | - | - | - |
| 环保纸餐具(元) | 305,088,393.00 | 581,097,911.43 | 265,268,863.44 | 689,559,746.40 | 336,926,813.14 |
| 汽车零配件(元) | 298,535,496.13 | 688,906,067.99 | 346,043,094.56 | 588,382,152.09 | 251,602,678.28 |
| 热力(元) | 54,568,529.88 | 102,429,474.19 | 53,231,540.82 | 127,383,863.56 | 51,498,396.29 |
| 制浆、工业用纸、原纸(抄纸)(元) | - | - | 569,460,941.58 | - | 492,549,546.93 |
| 纸及纸制品(元) | - | 1,188,593,216.26 | - | 1,065,055,859.73 | - |
| 纸品(元) | 527,122,922.30 | - | - | - | - |
| 其他(元) | 64,346,831.44 | 97,354,700.21 | 99,519,143.15 | 146,212,098.12 | - |
| 毛利(元) | |||||
| 电力(元) | 374,627,543.07 | 501,609,323.42 | 262,135,120.52 | 583,490,835.01 | 383,412,664.75 |
| 钢材、煤炭等产品贸易(元) | - | - | - | - | - |
| 环保纸餐具(元) | 10,374,002.28 | 23,124,137.27 | 16,042,842.86 | 77,522,625.56 | 35,632,634.20 |
| 汽车零配件(元) | 54,960,288.15 | 109,557,521.92 | 55,442,353.68 | 78,949,322.51 | 43,850,793.38 |
| 热力(元) | 18,778,690.66 | 55,112,167.30 | 22,469,405.82 | 18,643,029.37 | 18,469,456.26 |
| 制浆、工业用纸、原纸(抄纸)(元) | - | - | -14,613,713.62 | - | -16,598,456.71 |
| 纸及纸制品(元) | - | -18,810,793.90 | - | -61,835,934.87 | - |
| 纸品(元) | 7,356,114.35 | - | - | - | - |
| 其他(元) | 15,350,563.35 | 36,633,766.45 | 32,624,564.56 | 51,972,187.97 | - |
| 毛利率(%) | |||||
| 电力(%) | 32.31 | 25.97 | 29.47 | 35.15 | 43.58 |
| 钢材、煤炭等产品贸易(%) | - | - | - | - | - |
| 环保纸餐具(%) | 3.29 | 3.83 | 5.70 | 10.11 | 9.56 |
| 汽车零配件(%) | 15.55 | 13.72 | 13.81 | 11.83 | 14.84 |
| 热力(%) | 25.60 | 34.98 | 29.68 | 12.77 | 26.40 |
| 制浆、工业用纸、原纸(抄纸)(%) | - | - | -2.63 | - | -3.49 |
| 纸及纸制品(%) | - | -1.61 | - | -6.16 | - |
| 纸品(%) | 1.38 | - | - | - | - |
| 其他(%) | 19.26 | 27.34 | 24.69 | 26.22 | - |
| 收入构成(%) | |||||
| 电力(%) | 46.08 | 40.28 | 38.09 | 37.37 | 40.29 |
| 钢材、煤炭等产品贸易(%) | - | - | - | - | 1.05 |
| 环保纸餐具(%) | 12.54 | 12.60 | 12.05 | 17.27 | 17.06 |
| 汽车零配件(%) | 14.05 | 16.65 | 17.19 | 15.02 | 13.53 |
| 热力(%) | 2.92 | 3.29 | 3.24 | 3.29 | 3.20 |
| 制浆、工业用纸、原纸(抄纸)(%) | - | - | 23.76 | - | 21.80 |
| 纸及纸制品(%) | - | 24.39 | - | 22.59 | - |
| 纸品(%) | 21.24 | - | - | - | - |
| 其他(%) | 3.17 | 2.79 | 5.66 | 4.46 | 3.05 |
| 毛利构成(%) | |||||
| 电力(%) | 77.81 | 70.93 | 70.07 | 77.93 | 82.50 |
| 钢材、煤炭等产品贸易(%) | - | - | - | - | 0.00 |
| 环保纸餐具(%) | 2.15 | 3.27 | 4.29 | 10.35 | 7.67 |
| 汽车零配件(%) | 11.42 | 15.49 | 14.82 | 10.54 | 9.44 |
| 热力(%) | 3.90 | 7.79 | 6.01 | 2.49 | 3.97 |
| 制浆、工业用纸、原纸(抄纸)(%) | - | - | -3.91 | - | -3.57 |
| 纸及纸制品(%) | - | -2.66 | - | -8.26 | - |
| 纸品(%) | 1.53 | - | - | - | - |
| 其他(%) | 3.19 | 5.18 | 8.72 | 6.94 | 0.00 |