| 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) | |||||
| 蒸汽(元) | 37,803,129.82 | 84,278,852.91 | 44,794,265.64 | 93,841,987.67 | 49,188,600.78 |
| 蒸汽管道接口费收入(元) | 453,365.99 | - | 547,204.93 | - | 633,098.69 |
| 纸制品(元) | 1,015,155,828.27 | - | 1,069,747,823.27 | - | 1,071,843,161.25 |
| 材料、废料及其他零星收入(元) | 3,465,007.01 | - | 5,234,099.59 | - | 4,418,979.38 |
| 高强瓦楞原纸(元) | - | 1,795,220,330.81 | - | 1,884,123,229.80 | - |
| 瓦楞纸箱(元) | - | 339,903,778.72 | - | 302,421,186.55 | - |
| 营业成本(元) | |||||
| 蒸汽(元) | 27,801,810.49 | 39,941,548.18 | 20,275,808.78 | 47,457,998.60 | - |
| 蒸汽管道接口费收入(元) | - | - | - | - | - |
| 纸制品(元) | 893,634,108.26 | - | 912,958,420.57 | - | - |
| 材料、废料及其他零星收入(元) | 15,332.84 | - | 133,292.30 | - | - |
| 高强瓦楞原纸(元) | - | 1,553,771,267.31 | - | 1,648,218,277.75 | - |
| 瓦楞纸箱(元) | - | 304,756,716.39 | - | 269,647,875.39 | - |
| 毛利(元) | |||||
| 蒸汽(元) | 10,001,319.33 | 44,337,304.73 | 24,518,456.86 | 46,383,989.07 | - |
| 蒸汽管道接口费收入(元) | - | - | - | - | - |
| 纸制品(元) | 121,521,720.01 | - | 156,789,402.70 | - | - |
| 材料、废料及其他零星收入(元) | 3,449,674.17 | - | 5,100,807.29 | - | - |
| 高强瓦楞原纸(元) | - | 241,449,063.50 | - | 235,904,952.05 | - |
| 瓦楞纸箱(元) | - | 35,147,062.33 | - | 32,773,311.16 | - |
| 毛利率(%) | |||||
| 蒸汽(%) | 26.46 | 52.61 | 54.74 | 49.43 | - |
| 蒸汽管道接口费收入(%) | - | - | - | - | - |
| 纸制品(%) | 11.97 | - | 14.66 | - | - |
| 材料、废料及其他零星收入(%) | 99.56 | - | 97.45 | - | - |
| 高强瓦楞原纸(%) | - | 13.45 | - | 12.52 | - |
| 瓦楞纸箱(%) | - | 10.34 | - | 10.84 | - |
| 收入构成(%) | |||||
| 蒸汽(%) | 3.58 | 3.80 | 4.00 | 4.12 | 4.37 |
| 蒸汽管道接口费收入(%) | 0.04 | - | 0.05 | - | 0.06 |
| 纸制品(%) | 96.05 | - | 95.49 | - | 95.18 |
| 材料、废料及其他零星收入(%) | 0.33 | - | 0.47 | - | 0.39 |
| 高强瓦楞原纸(%) | - | 80.89 | - | 82.62 | - |
| 瓦楞纸箱(%) | - | 15.32 | - | 13.26 | - |
| 毛利构成(%) | |||||
| 蒸汽(%) | 7.41 | 13.82 | 13.15 | 14.72 | - |
| 蒸汽管道接口费收入(%) | 0.00 | - | 0.00 | - | - |
| 纸制品(%) | 90.03 | - | 84.11 | - | - |
| 材料、废料及其他零星收入(%) | 2.56 | - | 2.74 | - | - |
| 高强瓦楞原纸(%) | - | 75.23 | - | 74.88 | - |
| 瓦楞纸箱(%) | - | 10.95 | - | 10.40 | - |