| 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) | |||||
| 电力(元) | 889,432,653.86 | 1,659,807,805.69 | 879,719,086.82 | 1,442,574,648.94 | 953,123,869.94 |
| 钢材、煤炭等产品贸易(元) | - | - | 22,989,536.39 | 5,982,098.28 | 42,220,277.17 |
| 环保纸餐具(元) | 281,311,706.30 | 767,082,371.96 | 372,559,447.34 | 667,157,640.63 | 318,184,086.30 |
| 汽车零配件(元) | 401,485,448.24 | 667,331,474.60 | 295,453,471.66 | 549,881,800.69 | 283,487,903.90 |
| 制浆、工业用纸、原纸(抄纸)(元) | 554,847,227.96 | - | 475,951,090.22 | - | 568,892,425.23 |
| 热力(元) | 75,700,946.64 | 146,026,892.93 | 69,967,852.55 | 119,609,806.95 | - |
| 纸及纸制品(元) | - | 1,003,219,924.86 | - | 1,266,606,387.84 | - |
| 其他(元) | 132,143,707.71 | 198,184,286.09 | 66,630,314.10 | 54,993,684.85 | 19,625,103.20 |
| 营业成本(元) | |||||
| 电力(元) | 627,297,533.34 | 1,076,316,970.68 | 496,306,422.07 | 1,300,542,865.63 | 692,672,242.07 |
| 钢材、煤炭等产品贸易(元) | - | - | - | - | 40,570,537.30 |
| 环保纸餐具(元) | 265,268,863.44 | 689,559,746.40 | 336,926,813.14 | 631,054,201.78 | 278,461,595.16 |
| 汽车零配件(元) | 346,043,094.56 | 588,382,152.09 | 251,602,678.28 | 467,290,306.01 | 239,320,847.72 |
| 制浆、工业用纸、原纸(抄纸)(元) | 569,460,941.58 | - | 492,549,546.93 | - | 555,568,971.39 |
| 热力(元) | 53,231,540.82 | 127,383,863.56 | 51,498,396.29 | 104,496,557.81 | - |
| 纸及纸制品(元) | - | 1,065,055,859.73 | - | 1,251,705,668.19 | - |
| 其他(元) | 99,519,143.15 | 146,212,098.12 | - | - | 12,584,759.66 |
| 毛利(元) | |||||
| 电力(元) | 262,135,120.52 | 583,490,835.01 | 383,412,664.75 | 142,031,783.31 | 260,451,627.87 |
| 钢材、煤炭等产品贸易(元) | - | - | - | - | 1,649,739.87 |
| 环保纸餐具(元) | 16,042,842.86 | 77,522,625.56 | 35,632,634.20 | 36,103,438.85 | 39,722,491.14 |
| 汽车零配件(元) | 55,442,353.68 | 78,949,322.51 | 43,850,793.38 | 82,591,494.68 | 44,167,056.18 |
| 制浆、工业用纸、原纸(抄纸)(元) | -14,613,713.62 | - | -16,598,456.71 | - | 13,323,453.84 |
| 热力(元) | 22,469,405.82 | 18,643,029.37 | 18,469,456.26 | 15,113,249.14 | - |
| 纸及纸制品(元) | - | -61,835,934.87 | - | 14,900,719.65 | - |
| 其他(元) | 32,624,564.56 | 51,972,187.97 | - | - | 7,040,343.54 |
| 毛利率(%) | |||||
| 电力(%) | 29.47 | 35.15 | 43.58 | 9.85 | 27.33 |
| 钢材、煤炭等产品贸易(%) | - | - | - | - | 3.91 |
| 环保纸餐具(%) | 5.70 | 10.11 | 9.56 | 5.41 | 12.48 |
| 汽车零配件(%) | 13.81 | 11.83 | 14.84 | 15.02 | 15.58 |
| 制浆、工业用纸、原纸(抄纸)(%) | -2.63 | - | -3.49 | - | 2.34 |
| 热力(%) | 29.68 | 12.77 | 26.40 | 12.64 | - |
| 纸及纸制品(%) | - | -6.16 | - | 1.18 | - |
| 其他(%) | 24.69 | 26.22 | - | - | 35.87 |
| 收入构成(%) | |||||
| 电力(%) | 38.09 | 37.37 | 40.29 | 35.13 | 43.61 |
| 钢材、煤炭等产品贸易(%) | - | - | 1.05 | 0.15 | 1.93 |
| 环保纸餐具(%) | 12.05 | 17.27 | 17.06 | 16.25 | 14.56 |
| 汽车零配件(%) | 17.19 | 15.02 | 13.53 | 13.39 | 12.97 |
| 制浆、工业用纸、原纸(抄纸)(%) | 23.76 | - | 21.80 | - | 26.03 |
| 热力(%) | 3.24 | 3.29 | 3.20 | 2.91 | - |
| 纸及纸制品(%) | - | 22.59 | - | 30.84 | - |
| 其他(%) | 5.66 | 4.46 | 3.05 | 1.34 | 0.90 |
| 毛利构成(%) | |||||
| 电力(%) | 70.07 | 77.93 | 82.50 | 48.85 | 71.09 |
| 钢材、煤炭等产品贸易(%) | - | - | 0.00 | 0.00 | 0.45 |
| 环保纸餐具(%) | 4.29 | 10.35 | 7.67 | 12.42 | 10.84 |
| 汽车零配件(%) | 14.82 | 10.54 | 9.44 | 28.41 | 12.06 |
| 制浆、工业用纸、原纸(抄纸)(%) | -3.91 | - | -3.57 | - | 3.64 |
| 热力(%) | 6.01 | 2.49 | 3.97 | 5.20 | - |
| 纸及纸制品(%) | - | -8.26 | - | 5.13 | - |
| 其他(%) | 8.72 | 6.94 | 0.00 | 0.00 | 1.92 |