| 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) | |||||
| EPC总包工程(元) | 482,935.78 | 22,725,055.78 | 22,135,324.39 | 124,194,941.59 | 23,605,388.04 |
| 白卡纸(元) | - | - | - | - | 22,116,668.07 |
| 电力(元) | 225,510,946.76 | 504,177,138.54 | 247,432,101.37 | 535,415,294.27 | 258,259,419.43 |
| 化机杨木浆(元) | - | - | 55,429,849.46 | 161,677,324.17 | 86,120,952.31 |
| 煤炭(元) | 49,076,412.90 | 48,494,813.26 | 36,404,101.03 | 47,242,264.95 | 47,242,264.95 |
| 热蒸汽(元) | 1,019,330,958.91 | 2,011,762,051.16 | 974,466,595.94 | 2,125,945,005.49 | 1,016,699,257.59 |
| 有色金属资源综合利用(元) | 1,745,882,860.20 | 2,597,267,145.85 | 1,109,999,999.16 | 2,097,883,765.62 | 743,290,942.23 |
| 食品级卡纸(元) | - | - | 24,916,796.31 | 69,368,407.46 | - |
| 污泥处理(元) | 1,112,746.24 | 2,342,851.42 | - | 1,923,035.85 | - |
| 木浆及纸制品(元) | 162,235,163.92 | 116,815,652.57 | - | - | - |
| 其他(元) | 22,156,559.46 | 50,650,937.07 | 24,915,700.93 | 89,094,646.94 | 9,971,558.92 |
| 营业成本(元) | |||||
| EPC总包工程(元) | 154,322.90 | 23,389,399.85 | 24,727,494.27 | 124,783,539.59 | - |
| 白卡纸(元) | - | - | - | - | - |
| 电力(元) | 137,186,363.78 | 264,878,789.09 | 135,365,884.46 | 321,668,905.05 | 156,394,701.41 |
| 化机杨木浆(元) | - | - | 60,834,307.13 | - | - |
| 煤炭(元) | 48,371,653.54 | 48,494,813.26 | 36,404,101.03 | 46,615,319.45 | - |
| 热蒸汽(元) | 793,142,569.96 | 1,543,802,384.56 | 768,146,877.90 | 1,720,590,996.58 | 836,453,080.81 |
| 有色金属资源综合利用(元) | 1,466,068,791.59 | 2,334,948,147.83 | 973,292,313.13 | 1,851,883,500.33 | 631,335,123.61 |
| 食品级卡纸(元) | - | - | 35,167,933.87 | 99,375,423.67 | - |
| 污泥处理(元) | - | 1,865,889.20 | - | 1,561,343.55 | - |
| 木浆及纸制品(元) | 167,598,345.28 | 149,112,372.77 | - | - | - |
| 其他(元) | - | 22,523,693.80 | 18,442,433.41 | - | - |
| 毛利(元) | |||||
| EPC总包工程(元) | 328,612.88 | -664,344.07 | -2,592,169.88 | -588,598.00 | - |
| 白卡纸(元) | - | - | - | - | - |
| 电力(元) | 88,324,582.98 | 239,298,349.45 | 112,066,216.91 | 213,746,389.22 | 101,864,718.02 |
| 化机杨木浆(元) | - | - | -5,404,457.67 | - | - |
| 煤炭(元) | 704,759.36 | - | - | 626,945.50 | - |
| 热蒸汽(元) | 226,188,388.95 | 467,959,666.60 | 206,319,718.04 | 405,354,008.91 | 180,246,176.78 |
| 有色金属资源综合利用(元) | 279,814,068.61 | 262,318,998.02 | 136,707,686.03 | 246,000,265.29 | 111,955,818.62 |
| 食品级卡纸(元) | - | - | -10,251,137.56 | -30,007,016.21 | - |
| 污泥处理(元) | - | 476,962.22 | - | 361,692.30 | - |
| 木浆及纸制品(元) | -5,363,181.36 | -32,296,720.20 | - | - | - |
| 其他(元) | - | 28,127,243.27 | 6,473,267.52 | - | - |
| 毛利率(%) | |||||
| EPC总包工程(%) | 68.04 | -2.92 | -11.71 | -0.47 | - |
| 白卡纸(%) | - | - | - | - | - |
| 电力(%) | 39.17 | 47.46 | 45.29 | 39.92 | 39.44 |
| 化机杨木浆(%) | - | - | -9.75 | - | - |
| 煤炭(%) | 1.44 | - | - | 1.33 | - |
| 热蒸汽(%) | 22.19 | 23.26 | 21.17 | 19.07 | 17.73 |
| 有色金属资源综合利用(%) | 16.03 | 10.10 | 12.32 | 11.73 | 15.06 |
| 食品级卡纸(%) | - | - | -41.14 | -43.26 | - |
| 污泥处理(%) | - | 20.36 | - | 18.81 | - |
| 木浆及纸制品(%) | -3.31 | -27.65 | - | - | - |
| 其他(%) | - | 55.53 | 25.98 | - | - |
| 收入构成(%) | |||||
| EPC总包工程(%) | 0.01 | 0.42 | 0.89 | 2.36 | 1.07 |
| 白卡纸(%) | - | - | - | - | 1.00 |
| 电力(%) | 6.99 | 9.42 | 9.91 | 10.19 | 11.70 |
| 化机杨木浆(%) | - | - | 2.22 | 3.08 | 3.90 |
| 煤炭(%) | 1.52 | 0.91 | 1.46 | 0.90 | 2.14 |
| 热蒸汽(%) | 31.60 | 37.57 | 39.05 | 40.47 | 46.06 |
| 有色金属资源综合利用(%) | 54.12 | 48.51 | 44.48 | 39.94 | 33.67 |
| 食品级卡纸(%) | - | - | 1.00 | 1.32 | - |
| 污泥处理(%) | 0.03 | 0.04 | - | 0.04 | - |
| 木浆及纸制品(%) | 5.03 | 2.18 | - | - | - |
| 其他(%) | 0.69 | 0.95 | 1.00 | 1.70 | 0.45 |
| 毛利构成(%) | |||||
| EPC总包工程(%) | 0.06 | -0.07 | -0.58 | -0.07 | 0.00 |
| 白卡纸(%) | - | - | - | - | 0.00 |
| 电力(%) | 14.97 | 24.79 | 25.28 | 25.58 | 25.85 |
| 化机杨木浆(%) | - | - | -1.22 | 0.00 | 0.00 |
| 煤炭(%) | 0.12 | 0.00 | 0.00 | 0.08 | 0.00 |
| 热蒸汽(%) | 38.34 | 48.48 | 46.54 | 48.52 | 45.74 |
| 有色金属资源综合利用(%) | 47.43 | 27.18 | 30.84 | 29.44 | 28.41 |
| 食品级卡纸(%) | - | - | -2.31 | -3.59 | - |
| 污泥处理(%) | 0.00 | 0.05 | - | 0.04 | - |
| 木浆及纸制品(%) | -0.91 | -3.35 | - | - | - |
| 其他(%) | 0.00 | 2.91 | 1.46 | 0.00 | 0.00 |