| 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) | |||||
| EPC总包工程(元) | 22,135,324.39 | 124,194,941.59 | 23,605,388.04 | 28,229,353.17 | 12,709,664.89 |
| 电力(元) | 247,432,101.37 | 535,415,294.27 | 258,259,419.43 | 482,178,773.97 | 212,482,389.80 |
| 煤炭(元) | 36,404,101.03 | 47,242,264.95 | 47,242,264.95 | 55,576,792.50 | 38,411,504.90 |
| 木浆(元) | - | - | - | - | 108,548,900.84 |
| 热蒸汽(元) | 974,466,595.94 | 2,125,945,005.49 | 1,016,699,257.59 | 2,275,818,824.12 | 1,129,383,277.08 |
| 食品级卡纸(元) | 24,916,796.31 | 69,368,407.46 | - | 211,247,921.24 | 56,912,177.58 |
| 有色金属资源综合利用(元) | 1,109,999,999.16 | 2,097,883,765.62 | 743,290,942.23 | 1,101,370,252.18 | 501,284,087.86 |
| 化机杨木浆(元) | 55,429,849.46 | 161,677,324.17 | 86,120,952.31 | 228,060,187.77 | - |
| 污泥处理(元) | - | 1,923,035.85 | - | 450,118.88 | - |
| 白卡纸(元) | - | - | 22,116,668.07 | - | - |
| 其他(元) | 24,915,700.93 | 89,094,646.94 | 9,971,558.92 | 57,664,731.74 | 36,240,195.65 |
| 营业成本(元) | |||||
| EPC总包工程(元) | 24,727,494.27 | 124,783,539.59 | - | 60,932,452.23 | 13,081,155.90 |
| 电力(元) | 135,365,884.46 | 321,668,905.05 | 156,394,701.41 | 307,638,270.44 | 148,659,323.34 |
| 煤炭(元) | 36,404,101.03 | 46,615,319.45 | - | 55,488,465.71 | 38,323,178.11 |
| 木浆(元) | - | - | - | - | 112,706,224.69 |
| 热蒸汽(元) | 768,146,877.90 | 1,720,590,996.58 | 836,453,080.81 | 1,793,827,817.10 | 925,713,729.59 |
| 食品级卡纸(元) | 35,167,933.87 | 99,375,423.67 | - | 248,423,627.48 | 63,405,744.30 |
| 有色金属资源综合利用(元) | 973,292,313.13 | 1,851,883,500.33 | 631,335,123.61 | 914,504,334.82 | 418,957,540.11 |
| 化机杨木浆(元) | 60,834,307.13 | - | - | - | - |
| 污泥处理(元) | - | 1,561,343.55 | - | 360,095.10 | - |
| 白卡纸(元) | - | - | - | - | - |
| 其他(元) | 18,442,433.41 | - | - | - | 25,320,595.06 |
| 毛利(元) | |||||
| EPC总包工程(元) | -2,592,169.88 | -588,598.00 | - | -32,703,099.06 | -371,491.01 |
| 电力(元) | 112,066,216.91 | 213,746,389.22 | 101,864,718.02 | 174,540,503.53 | 63,823,066.46 |
| 煤炭(元) | - | 626,945.50 | - | 88,326.79 | 88,326.79 |
| 木浆(元) | - | - | - | - | -4,157,323.85 |
| 热蒸汽(元) | 206,319,718.04 | 405,354,008.91 | 180,246,176.78 | 481,991,007.02 | 203,669,547.49 |
| 食品级卡纸(元) | -10,251,137.56 | -30,007,016.21 | - | -37,175,706.24 | -6,493,566.72 |
| 有色金属资源综合利用(元) | 136,707,686.03 | 246,000,265.29 | 111,955,818.62 | 186,865,917.36 | 82,326,547.75 |
| 化机杨木浆(元) | -5,404,457.67 | - | - | - | - |
| 污泥处理(元) | - | 361,692.30 | - | 90,023.78 | - |
| 白卡纸(元) | - | - | - | - | - |
| 其他(元) | 6,473,267.52 | - | - | - | 10,919,600.59 |
| 毛利率(%) | |||||
| EPC总包工程(%) | -11.71 | -0.47 | - | -115.85 | -2.92 |
| 电力(%) | 45.29 | 39.92 | 39.44 | 36.20 | 30.04 |
| 煤炭(%) | - | 1.33 | - | 0.16 | 0.23 |
| 木浆(%) | - | - | - | - | -3.83 |
| 热蒸汽(%) | 21.17 | 19.07 | 17.73 | 21.18 | 18.03 |
| 食品级卡纸(%) | -41.14 | -43.26 | - | -17.60 | -11.41 |
| 有色金属资源综合利用(%) | 12.32 | 11.73 | 15.06 | 16.97 | 16.42 |
| 化机杨木浆(%) | -9.75 | - | - | - | - |
| 污泥处理(%) | - | 18.81 | - | 20.00 | - |
| 白卡纸(%) | - | - | - | - | - |
| 其他(%) | 25.98 | - | - | - | 30.13 |
| 收入构成(%) | |||||
| EPC总包工程(%) | 0.89 | 2.36 | 1.07 | 0.64 | 0.61 |
| 电力(%) | 9.91 | 10.19 | 11.70 | 10.86 | 10.14 |
| 煤炭(%) | 1.46 | 0.90 | 2.14 | 1.25 | 1.83 |
| 木浆(%) | - | - | - | - | 5.18 |
| 热蒸汽(%) | 39.05 | 40.47 | 46.06 | 51.25 | 53.88 |
| 食品级卡纸(%) | 1.00 | 1.32 | - | 4.76 | 2.72 |
| 有色金属资源综合利用(%) | 44.48 | 39.94 | 33.67 | 24.80 | 23.92 |
| 化机杨木浆(%) | 2.22 | 3.08 | 3.90 | 5.14 | - |
| 污泥处理(%) | - | 0.04 | - | 0.01 | - |
| 白卡纸(%) | - | - | 1.00 | - | - |
| 其他(%) | 1.00 | 1.70 | 0.45 | 1.30 | 1.73 |
| 毛利构成(%) | |||||
| EPC总包工程(%) | -0.58 | -0.07 | 0.00 | -4.23 | -0.11 |
| 电力(%) | 25.28 | 25.58 | 25.85 | 22.56 | 18.25 |
| 煤炭(%) | 0.00 | 0.08 | 0.00 | 0.01 | 0.03 |
| 木浆(%) | - | - | - | - | -1.19 |
| 热蒸汽(%) | 46.54 | 48.52 | 45.74 | 62.30 | 58.22 |
| 食品级卡纸(%) | -2.31 | -3.59 | - | -4.80 | -1.86 |
| 有色金属资源综合利用(%) | 30.84 | 29.44 | 28.41 | 24.15 | 23.54 |
| 化机杨木浆(%) | -1.22 | 0.00 | 0.00 | 0.00 | - |
| 污泥处理(%) | - | 0.04 | - | 0.01 | - |
| 白卡纸(%) | - | - | 0.00 | - | - |
| 其他(%) | 1.46 | 0.00 | 0.00 | 0.00 | 3.12 |