| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电及蒸汽(元) | 1,806,914,464.57 | 928,171,212.43 | 1,994,850,749.03 | 913,459,586.48 |
| 化工产品(元) | 185,759,973.84 | 67,220,601.96 | 21,987,328.71 | 5,521,422.50 |
| 造纸业务(元) | - | - | 27,732,779,935.30 | 13,897,331,387.18 |
| 制浆业务(元) | - | - | 9,525,125,534.72 | 4,877,700,232.56 |
| 非涂布文化用纸(元) | 13,310,409,136.00 | 6,542,228,322.54 | - | - |
| 化学机械浆(元) | 1,838,601,303.41 | 956,171,197.85 | - | - |
| 化学浆(元) | 1,752,731,518.36 | 1,048,461,000.78 | - | - |
| 淋膜原纸(元) | 1,263,766,039.39 | 692,192,230.76 | - | - |
| 牛皮箱板纸(元) | 9,806,838,237.69 | 4,558,879,502.56 | - | - |
| 溶解液(元) | 3,667,237,181.64 | 1,908,193,499.90 | - | - |
| 生活用纸(元) | 2,048,988,505.84 | 900,603,600.74 | - | - |
| 铜版纸(元) | 3,506,084,485.03 | 1,578,927,105.22 | - | - |
| 瓦楞纸(元) | 45,979,658.50 | 11,193,891.08 | - | - |
| 其他业务(元) | - | - | - | 160,977,814.58 |
| 其他业务收入(元) | - | 149,767,922.39 | - | - |
| 营业成本(元) | ||||
| 电及蒸汽(元) | 1,411,437,746.32 | 742,888,165.26 | 1,585,253,116.26 | 785,601,824.87 |
| 化工产品(元) | 164,403,286.57 | 61,081,466.41 | 20,837,667.33 | 5,238,698.16 |
| 造纸业务(元) | - | - | 24,044,677,187.41 | 11,867,679,885.18 |
| 制浆业务(元) | - | - | 7,705,639,975.57 | 3,815,412,586.56 |
| 非涂布文化用纸(元) | 11,096,428,880.94 | 5,519,020,601.09 | - | - |
| 化学机械浆(元) | 1,432,849,472.64 | 746,659,600.59 | - | - |
| 化学浆(元) | 1,447,041,648.00 | 833,136,898.53 | - | - |
| 淋膜原纸(元) | 1,204,553,736.44 | 641,102,006.47 | - | - |
| 牛皮箱板纸(元) | 8,361,706,253.59 | 4,004,738,688.40 | - | - |
| 溶解液(元) | 3,077,602,644.50 | 1,598,451,344.94 | - | - |
| 生活用纸(元) | 1,753,656,001.90 | 801,348,348.38 | - | - |
| 铜版纸(元) | 3,055,013,990.91 | 1,386,766,146.63 | - | - |
| 瓦楞纸(元) | 41,693,338.42 | 10,188,446.07 | - | - |
| 其他业务(元) | - | - | - | 107,428,924.29 |
| 其他业务收入(元) | - | 133,806,928.54 | - | - |
| 毛利(元) | ||||
| 电及蒸汽(元) | 395,476,718.25 | 185,283,047.17 | 409,597,632.77 | 127,857,761.61 |
| 化工产品(元) | 21,356,687.27 | 6,139,135.55 | 1,149,661.38 | 282,724.34 |
| 造纸业务(元) | - | - | 3,688,102,747.89 | 2,029,651,502.00 |
| 制浆业务(元) | - | - | 1,819,485,559.15 | 1,062,287,646.00 |
| 非涂布文化用纸(元) | 2,213,980,255.06 | 1,023,207,721.45 | - | - |
| 化学机械浆(元) | 405,751,830.77 | 209,511,597.26 | - | - |
| 化学浆(元) | 305,689,870.36 | 215,324,102.25 | - | - |
| 淋膜原纸(元) | 59,212,302.95 | 51,090,224.29 | - | - |
| 牛皮箱板纸(元) | 1,445,131,984.10 | 554,140,814.16 | - | - |
| 溶解液(元) | 589,634,537.14 | 309,742,154.96 | - | - |
| 生活用纸(元) | 295,332,503.94 | 99,255,252.36 | - | - |
| 铜版纸(元) | 451,070,494.12 | 192,160,958.59 | - | - |
| 瓦楞纸(元) | 4,286,320.08 | 1,005,445.01 | - | - |
| 其他业务(元) | - | - | - | 53,548,890.29 |
| 其他业务收入(元) | - | 15,960,993.85 | - | - |
| 毛利率(%) | ||||
| 电及蒸汽(%) | 21.89 | 19.96 | 20.53 | 14.00 |
| 化工产品(%) | 11.50 | 9.13 | 5.23 | 5.12 |
| 造纸业务(%) | - | - | 13.30 | 14.60 |
| 制浆业务(%) | - | - | 19.10 | 21.78 |
| 非涂布文化用纸(%) | 16.63 | 15.64 | - | - |
| 化学机械浆(%) | 22.07 | 21.91 | - | - |
| 化学浆(%) | 17.44 | 20.54 | - | - |
| 淋膜原纸(%) | 4.69 | 7.38 | - | - |
| 牛皮箱板纸(%) | 14.74 | 12.16 | - | - |
| 溶解液(%) | 16.08 | 16.23 | - | - |
| 生活用纸(%) | 14.41 | 11.02 | - | - |
| 铜版纸(%) | 12.87 | 12.17 | - | - |
| 瓦楞纸(%) | 9.32 | 8.98 | - | - |
| 其他业务(%) | - | - | - | 33.26 |
| 其他业务收入(%) | - | 10.66 | - | - |
| 收入构成(%) | ||||
| 电及蒸汽(%) | 4.61 | 4.80 | 5.08 | 4.60 |
| 化工产品(%) | 0.47 | 0.35 | 0.06 | 0.03 |
| 造纸业务(%) | - | - | 70.61 | 69.99 |
| 制浆业务(%) | - | - | 24.25 | 24.57 |
| 非涂布文化用纸(%) | 33.93 | 33.82 | - | - |
| 化学机械浆(%) | 4.69 | 4.94 | - | - |
| 化学浆(%) | 4.47 | 5.42 | - | - |
| 淋膜原纸(%) | 3.22 | 3.58 | - | - |
| 牛皮箱板纸(%) | 25.00 | 23.57 | - | - |
| 溶解液(%) | 9.35 | 9.87 | - | - |
| 生活用纸(%) | 5.22 | 4.66 | - | - |
| 铜版纸(%) | 8.94 | 8.16 | - | - |
| 瓦楞纸(%) | 0.12 | 0.06 | - | - |
| 其他业务(%) | - | - | - | 0.81 |
| 其他业务收入(%) | - | 0.77 | - | - |
| 毛利构成(%) | ||||
| 电及蒸汽(%) | 6.39 | 6.47 | 6.92 | 3.91 |
| 化工产品(%) | 0.35 | 0.21 | 0.02 | 0.01 |
| 造纸业务(%) | - | - | 62.32 | 62.00 |
| 制浆业务(%) | - | - | 30.74 | 32.45 |
| 非涂布文化用纸(%) | 35.78 | 35.74 | - | - |
| 化学机械浆(%) | 6.56 | 7.32 | - | - |
| 化学浆(%) | 4.94 | 7.52 | - | - |
| 淋膜原纸(%) | 0.96 | 1.78 | - | - |
| 牛皮箱板纸(%) | 23.36 | 19.36 | - | - |
| 溶解液(%) | 9.53 | 10.82 | - | - |
| 生活用纸(%) | 4.77 | 3.47 | - | - |
| 铜版纸(%) | 7.29 | 6.71 | - | - |
| 瓦楞纸(%) | 0.07 | 0.04 | - | - |
| 其他业务(%) | - | - | - | 1.64 |
| 其他业务收入(%) | - | 0.56 | - | - |