| 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) | |||||
| 电汽(元) | 157,736,958.71 | 279,537,412.81 | 166,848,686.92 | 284,874,192.33 | 164,493,725.55 |
| 化工(元) | 1,842,588,645.83 | 3,560,414,088.81 | 1,894,599,428.77 | 3,756,884,091.96 | 1,743,716,592.32 |
| 机制纸(元) | 3,652,113,091.91 | - | 4,009,023,757.54 | - | 4,302,124,520.59 |
| 污水处理(元) | 1,486,555.77 | - | 3,304,787.58 | - | 1,841,121.92 |
| 纸浆(元) | 471,543,558.48 | 742,698,435.50 | 203,693,791.21 | 345,774,063.47 | 169,676,186.99 |
| 包装用纸(元) | - | 1,333,821,398.10 | - | 1,351,242,794.33 | - |
| 工业用纸(元) | - | 1,010,889,577.19 | - | 968,260,725.39 | - |
| 铜版纸(元) | - | 1,670,404,620.28 | - | 2,108,259,051.78 | - |
| 文化纸(元) | - | 2,629,008,553.10 | - | 2,585,279,116.59 | - |
| 新闻纸(元) | - | 1,092,243,983.37 | - | 1,362,015,051.82 | - |
| 污水处理及其他(元) | - | 4,265,667.51 | - | 4,389,899.18 | - |
| 营业成本(元) | |||||
| 电汽(元) | 129,321,249.41 | 221,788,223.17 | 129,938,768.33 | 243,624,076.46 | 150,440,232.92 |
| 化工(元) | 1,699,416,883.05 | 3,289,206,408.84 | 1,728,771,190.82 | 3,544,491,946.11 | 1,612,629,135.50 |
| 机制纸(元) | 3,470,229,125.81 | - | 3,663,343,169.98 | - | 3,887,156,860.95 |
| 污水处理(元) | 204,847.39 | - | 2,991,223.68 | - | 1,450,394.44 |
| 纸浆(元) | 396,769,009.19 | 643,621,600.33 | 172,121,976.83 | 303,435,602.28 | 152,179,477.16 |
| 包装用纸(元) | - | 1,195,747,199.55 | - | 1,223,139,583.66 | - |
| 工业用纸(元) | - | 933,926,108.68 | - | 935,400,965.36 | - |
| 铜版纸(元) | - | 1,630,415,814.07 | - | 1,987,393,669.45 | - |
| 文化纸(元) | - | 2,585,405,378.61 | - | 2,619,831,870.88 | - |
| 新闻纸(元) | - | 1,004,985,898.01 | - | 1,182,980,500.66 | - |
| 污水处理及其他(元) | - | 671,441.90 | - | 2,763,237.16 | - |
| 毛利(元) | |||||
| 电汽(元) | 28,415,709.30 | 57,749,189.64 | 36,909,918.59 | 41,250,115.87 | 14,053,492.63 |
| 化工(元) | 143,171,762.78 | 271,207,679.97 | 165,828,237.95 | 212,392,145.85 | 131,087,456.82 |
| 机制纸(元) | 181,883,966.10 | - | 345,680,587.56 | - | 414,967,659.64 |
| 污水处理(元) | 1,281,708.38 | - | 313,563.90 | - | 390,727.48 |
| 纸浆(元) | 74,774,549.29 | 99,076,835.17 | 31,571,814.38 | 42,338,461.19 | 17,496,709.83 |
| 包装用纸(元) | - | 138,074,198.55 | - | 128,103,210.67 | - |
| 工业用纸(元) | - | 76,963,468.51 | - | 32,859,760.03 | - |
| 铜版纸(元) | - | 39,988,806.21 | - | 120,865,382.33 | - |
| 文化纸(元) | - | 43,603,174.49 | - | -34,552,754.29 | - |
| 新闻纸(元) | - | 87,258,085.36 | - | 179,034,551.16 | - |
| 污水处理及其他(元) | - | 3,594,225.61 | - | 1,626,662.02 | - |
| 毛利率(%) | |||||
| 电汽(%) | 18.01 | 20.66 | 22.12 | 14.48 | 8.54 |
| 化工(%) | 7.77 | 7.62 | 8.75 | 5.65 | 7.52 |
| 机制纸(%) | 4.98 | - | 8.62 | - | 9.65 |
| 污水处理(%) | 86.22 | - | 9.49 | - | 21.22 |
| 纸浆(%) | 15.86 | 13.34 | 15.50 | 12.24 | 10.31 |
| 包装用纸(%) | - | 10.35 | - | 9.48 | - |
| 工业用纸(%) | - | 7.61 | - | 3.39 | - |
| 铜版纸(%) | - | 2.39 | - | 5.73 | - |
| 文化纸(%) | - | 1.66 | - | -1.34 | - |
| 新闻纸(%) | - | 7.99 | - | 13.14 | - |
| 污水处理及其他(%) | - | 84.26 | - | 37.05 | - |
| 收入构成(%) | |||||
| 电汽(%) | 2.58 | 2.27 | 2.66 | 2.23 | 2.58 |
| 化工(%) | 30.08 | 28.89 | 30.18 | 29.43 | 27.32 |
| 机制纸(%) | 59.62 | - | 63.86 | - | 67.41 |
| 污水处理(%) | 0.02 | - | 0.05 | - | 0.03 |
| 纸浆(%) | 7.70 | 6.03 | 3.24 | 2.71 | 2.66 |
| 包装用纸(%) | - | 10.82 | - | 10.58 | - |
| 工业用纸(%) | - | 8.20 | - | 7.58 | - |
| 铜版纸(%) | - | 13.55 | - | 16.51 | - |
| 文化纸(%) | - | 21.33 | - | 20.25 | - |
| 新闻纸(%) | - | 8.86 | - | 10.67 | - |
| 污水处理及其他(%) | - | 0.03 | - | 0.03 | - |
| 毛利构成(%) | |||||
| 电汽(%) | 6.62 | 7.06 | 6.36 | 5.70 | 2.43 |
| 化工(%) | 33.33 | 33.17 | 28.58 | 29.34 | 22.68 |
| 机制纸(%) | 42.35 | - | 59.57 | - | 71.79 |
| 污水处理(%) | 0.30 | - | 0.05 | - | 0.07 |
| 纸浆(%) | 17.41 | 12.12 | 5.44 | 5.85 | 3.03 |
| 包装用纸(%) | - | 16.89 | - | 17.70 | - |
| 工业用纸(%) | - | 9.41 | - | 4.54 | - |
| 铜版纸(%) | - | 4.89 | - | 16.70 | - |
| 文化纸(%) | - | 5.33 | - | -4.77 | - |
| 新闻纸(%) | - | 10.67 | - | 24.73 | - |
| 污水处理及其他(%) | - | 0.44 | - | 0.22 | - |