| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力及热力(元) | 173,515,289.61 | 98,222,594.99 | 216,763,239.54 | 123,938,936.52 |
| 化工用品(元) | 104,714.23 | 104,714.25 | 88,627,247.45 | 54,442,131.87 |
| 化学浆(元) | 1,539,769,602.57 | 740,160,267.96 | 1,519,262,130.75 | 676,203,401.45 |
| 机制纸(元) | 4,209,486,448.14 | 1,121,420,145.71 | 20,179,848,508.57 | 12,429,565,296.10 |
| 建筑材料(元) | 2,695,946.74 | 2,779,445.82 | 127,783,427.12 | 87,284,048.72 |
| 物业租金(元) | - | - | - | 93,524,660.28 |
| 酒店及物业租金(元) | 146,618,394.97 | 73,374,807.43 | 193,494,961.95 | - |
| 其他(元) | 45,606,250.85 | 70,568,976.14 | 403,695,337.38 | 419,773,044.10 |
| 营业成本(元) | ||||
| 电力及热力(元) | 229,531,430.07 | - | 259,600,886.37 | - |
| 化工用品(元) | 104,963.91 | - | - | - |
| 化学浆(元) | 1,529,284,223.52 | 741,869,112.58 | 1,370,195,011.59 | - |
| 机制纸(元) | 6,476,422,202.79 | 2,643,006,731.03 | 19,870,513,391.35 | 11,003,034,856.86 |
| 建筑材料(元) | 13,444,492.96 | - | 135,982,330.21 | - |
| 物业租金(元) | - | - | - | - |
| 酒店及物业租金(元) | 208,181,527.93 | - | - | - |
| 其他(元) | 94,315,950.56 | - | - | - |
| 毛利(元) | ||||
| 电力及热力(元) | -56,016,140.46 | - | -42,837,646.83 | - |
| 化工用品(元) | -249.68 | - | - | - |
| 化学浆(元) | 10,485,379.05 | -1,708,844.62 | 149,067,119.16 | - |
| 机制纸(元) | -2,266,935,754.65 | -1,521,586,585.32 | 309,335,117.22 | 1,426,530,439.24 |
| 建筑材料(元) | -10,748,546.22 | - | -8,198,903.09 | - |
| 物业租金(元) | - | - | - | - |
| 酒店及物业租金(元) | -61,563,132.96 | - | - | - |
| 其他(元) | -48,709,699.71 | - | - | - |
| 毛利率(%) | ||||
| 电力及热力(%) | -32.28 | - | -19.76 | - |
| 化工用品(%) | -0.24 | - | - | - |
| 化学浆(%) | 0.68 | -0.23 | 9.81 | - |
| 机制纸(%) | -53.85 | -135.68 | 1.53 | 11.48 |
| 建筑材料(%) | -398.69 | - | -6.42 | - |
| 物业租金(%) | - | - | - | - |
| 酒店及物业租金(%) | -41.99 | - | - | - |
| 其他(%) | -106.80 | - | - | - |
| 收入构成(%) | ||||
| 电力及热力(%) | 2.84 | 4.66 | 0.95 | 0.89 |
| 化工用品(%) | 0.00 | 0.00 | 0.39 | 0.39 |
| 化学浆(%) | 25.17 | 35.13 | 6.68 | 4.87 |
| 机制纸(%) | 68.81 | 53.23 | 88.78 | 89.52 |
| 建筑材料(%) | 0.04 | 0.13 | 0.56 | 0.63 |
| 物业租金(%) | - | - | - | 0.67 |
| 酒店及物业租金(%) | 2.40 | 3.48 | 0.85 | - |
| 其他(%) | 0.75 | 3.35 | 1.78 | 3.02 |
| 毛利构成(%) | ||||
| 电力及热力(%) | - | - | -10.52 | 0.00 |
| 化工用品(%) | - | - | 0.00 | 0.00 |
| 化学浆(%) | - | - | 36.59 | 0.00 |
| 机制纸(%) | - | - | 75.94 | 100.00 |
| 建筑材料(%) | - | - | -2.01 | 0.00 |
| 物业租金(%) | - | - | - | 0.00 |
| 酒店及物业租金(%) | - | - | 0.00 | - |
| 其他(%) | - | - | 0.00 | 0.00 |