| 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) | |||||
| EPC总包工程(元) | 23,605,388.04 | 28,229,353.17 | 12,709,664.89 | 349,126,512.15 | 181,058,047.08 |
| 白卡纸(元) | 22,116,668.07 | - | - | - | 88,259,199.62 |
| 电力(元) | 258,259,419.43 | 482,178,773.97 | 212,482,389.80 | 436,084,100.25 | 213,912,052.12 |
| 化机杨木浆(元) | 86,120,952.31 | 228,060,187.77 | - | - | 93,330,575.43 |
| 热蒸汽(元) | 1,016,699,257.59 | 2,275,818,824.12 | 1,129,383,277.08 | 2,137,771,042.80 | 984,664,386.87 |
| 危废处置及资源化产品(元) | - | - | - | - | 673,022,874.58 |
| 木浆(元) | - | - | 108,548,900.84 | 173,242,156.10 | - |
| 食品级卡纸(元) | - | 211,247,921.24 | 56,912,177.58 | 262,642,851.41 | - |
| 有色金属资源综合利用(元) | 743,290,942.23 | 1,101,370,252.18 | 501,284,087.86 | 1,243,386,414.44 | - |
| 煤炭(元) | 47,242,264.95 | 55,576,792.50 | 38,411,504.90 | - | - |
| 污泥处理(元) | - | 450,118.88 | - | - | - |
| 其他(元) | 9,971,558.92 | 57,664,731.74 | 36,240,195.65 | 188,841,279.35 | 82,178,005.50 |
| 营业成本(元) | |||||
| EPC总包工程(元) | - | 60,932,452.23 | 13,081,155.90 | 309,028,535.37 | 168,622,981.38 |
| 白卡纸(元) | - | - | - | - | 93,274,272.78 |
| 电力(元) | 156,394,701.41 | 307,638,270.44 | 148,659,323.34 | 369,308,532.14 | 183,843,422.54 |
| 化机杨木浆(元) | - | - | - | - | 92,255,964.36 |
| 热蒸汽(元) | 836,453,080.81 | 1,793,827,817.10 | 925,713,729.59 | 1,734,287,218.54 | 820,868,705.60 |
| 危废处置及资源化产品(元) | - | - | - | - | 500,396,786.37 |
| 木浆(元) | - | - | 112,706,224.69 | 176,013,338.29 | - |
| 食品级卡纸(元) | - | 248,423,627.48 | 63,405,744.30 | 294,968,280.92 | - |
| 有色金属资源综合利用(元) | 631,335,123.61 | 914,504,334.82 | 418,957,540.11 | 966,349,240.35 | - |
| 煤炭(元) | - | 55,488,465.71 | 38,323,178.11 | - | - |
| 污泥处理(元) | - | 360,095.10 | - | - | - |
| 其他(元) | - | - | 25,320,595.06 | 149,148,218.10 | 64,360,424.56 |
| 毛利(元) | |||||
| EPC总包工程(元) | - | -32,703,099.06 | -371,491.01 | 40,097,976.78 | 12,435,065.70 |
| 白卡纸(元) | - | - | - | - | -5,015,073.16 |
| 电力(元) | 101,864,718.02 | 174,540,503.53 | 63,823,066.46 | 66,775,568.11 | 30,068,629.58 |
| 化机杨木浆(元) | - | - | - | - | 1,074,611.07 |
| 热蒸汽(元) | 180,246,176.78 | 481,991,007.02 | 203,669,547.49 | 403,483,824.26 | 163,795,681.27 |
| 危废处置及资源化产品(元) | - | - | - | - | 172,626,088.21 |
| 木浆(元) | - | - | -4,157,323.85 | -2,771,182.19 | - |
| 食品级卡纸(元) | - | -37,175,706.24 | -6,493,566.72 | -32,325,429.51 | - |
| 有色金属资源综合利用(元) | 111,955,818.62 | 186,865,917.36 | 82,326,547.75 | 277,037,174.09 | - |
| 煤炭(元) | - | 88,326.79 | 88,326.79 | - | - |
| 污泥处理(元) | - | 90,023.78 | - | - | - |
| 其他(元) | - | - | 10,919,600.59 | 39,693,061.25 | 17,817,580.94 |
| 毛利率(%) | |||||
| EPC总包工程(%) | - | -115.85 | -2.92 | 11.49 | 6.87 |
| 白卡纸(%) | - | - | - | - | -5.68 |
| 电力(%) | 39.44 | 36.20 | 30.04 | 15.31 | 14.06 |
| 化机杨木浆(%) | - | - | - | - | 1.15 |
| 热蒸汽(%) | 17.73 | 21.18 | 18.03 | 18.87 | 16.63 |
| 危废处置及资源化产品(%) | - | - | - | - | 25.65 |
| 木浆(%) | - | - | -3.83 | -1.60 | - |
| 食品级卡纸(%) | - | -17.60 | -11.41 | -12.31 | - |
| 有色金属资源综合利用(%) | 15.06 | 16.97 | 16.42 | 22.28 | - |
| 煤炭(%) | - | 0.16 | 0.23 | - | - |
| 污泥处理(%) | - | 20.00 | - | - | - |
| 其他(%) | - | - | 30.13 | 21.02 | 21.68 |
| 收入构成(%) | |||||
| EPC总包工程(%) | 1.07 | 0.64 | 0.61 | 7.29 | 7.82 |
| 白卡纸(%) | 1.00 | - | - | - | 3.81 |
| 电力(%) | 11.70 | 10.86 | 10.14 | 9.10 | 9.23 |
| 化机杨木浆(%) | 3.90 | 5.14 | - | - | 4.03 |
| 热蒸汽(%) | 46.06 | 51.25 | 53.88 | 44.62 | 42.51 |
| 危废处置及资源化产品(%) | - | - | - | - | 29.05 |
| 木浆(%) | - | - | 5.18 | 3.62 | - |
| 食品级卡纸(%) | - | 4.76 | 2.72 | 5.48 | - |
| 有色金属资源综合利用(%) | 33.67 | 24.80 | 23.92 | 25.95 | - |
| 煤炭(%) | 2.14 | 1.25 | 1.83 | - | - |
| 污泥处理(%) | - | 0.01 | - | - | - |
| 其他(%) | 0.45 | 1.30 | 1.73 | 3.94 | 3.55 |
| 毛利构成(%) | |||||
| EPC总包工程(%) | 0.00 | -4.23 | -0.11 | 5.06 | 3.17 |
| 白卡纸(%) | 0.00 | - | - | - | -1.28 |
| 电力(%) | 25.85 | 22.56 | 18.25 | 8.43 | 7.65 |
| 化机杨木浆(%) | 0.00 | 0.00 | - | - | 0.27 |
| 热蒸汽(%) | 45.74 | 62.30 | 58.22 | 50.95 | 41.70 |
| 危废处置及资源化产品(%) | - | - | - | - | 43.95 |
| 木浆(%) | - | - | -1.19 | -0.35 | - |
| 食品级卡纸(%) | - | -4.80 | -1.86 | -4.08 | - |
| 有色金属资源综合利用(%) | 28.41 | 24.15 | 23.54 | 34.98 | - |
| 煤炭(%) | 0.00 | 0.01 | 0.03 | - | - |
| 污泥处理(%) | - | 0.01 | - | - | - |
| 其他(%) | 0.00 | 0.00 | 3.12 | 5.01 | 4.54 |