| 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) | |||||
| 电力(元) | 1,159,370,933.09 | 1,931,573,710.73 | 889,432,653.86 | 1,659,807,805.69 | 879,719,086.82 |
| 精密(智能)制造(元) | 353,495,784.28 | 798,463,589.91 | 401,485,448.24 | 667,331,474.60 | 295,453,471.66 |
| 贸易(元) | - | - | - | - | 22,989,536.39 |
| 热力(供汽)(元) | - | - | 75,700,946.64 | - | 69,967,852.55 |
| 生态植物纤维制品(元) | - | 1,774,004,471.06 | 836,158,934.26 | 1,770,302,296.82 | 848,510,537.56 |
| 热力(元) | 73,347,220.54 | 157,541,641.49 | - | 146,026,892.93 | - |
| 生态植物纤维制品及消费用纸(元) | 849,941,431.93 | - | - | - | - |
| 其他业务收入(元) | - | - | 132,143,707.71 | - | 66,630,314.10 |
| 其他(元) | 37,723,663.05 | 84,129,461.88 | - | 198,184,286.09 | - |
| 营业成本(元) | |||||
| 电力(元) | 784,743,390.02 | 1,429,964,387.31 | 627,297,533.34 | 1,076,316,970.68 | 496,306,422.07 |
| 精密(智能)制造(元) | 298,535,496.13 | 688,906,067.99 | 346,043,094.56 | 588,382,152.09 | 251,602,678.28 |
| 贸易(元) | - | - | - | - | - |
| 热力(供汽)(元) | - | - | 53,231,540.82 | - | 51,498,396.29 |
| 生态植物纤维制品(元) | - | 1,769,691,127.70 | 834,729,805.02 | 1,754,615,606.13 | 829,476,360.06 |
| 热力(元) | 54,568,529.88 | 102,429,474.19 | - | 127,383,863.56 | - |
| 生态植物纤维制品及消费用纸(元) | 832,211,315.30 | - | - | - | - |
| 其他业务收入(元) | - | - | 99,519,143.15 | - | - |
| 其他(元) | 31,313,615.24 | 72,654,374.82 | - | 146,212,098.12 | - |
| 毛利(元) | |||||
| 电力(元) | 374,627,543.07 | 501,609,323.42 | 262,135,120.52 | 583,490,835.01 | 383,412,664.75 |
| 精密(智能)制造(元) | 54,960,288.15 | 109,557,521.92 | 55,442,353.68 | 78,949,322.51 | 43,850,793.38 |
| 贸易(元) | - | - | - | - | - |
| 热力(供汽)(元) | - | - | 22,469,405.82 | - | 18,469,456.26 |
| 生态植物纤维制品(元) | - | 4,313,343.36 | 1,429,129.24 | 15,686,690.69 | 19,034,177.50 |
| 热力(元) | 18,778,690.66 | 55,112,167.30 | - | 18,643,029.37 | - |
| 生态植物纤维制品及消费用纸(元) | 17,730,116.63 | - | - | - | - |
| 其他业务收入(元) | - | - | 32,624,564.56 | - | - |
| 其他(元) | 6,410,047.81 | 11,475,087.06 | - | 51,972,187.97 | - |
| 毛利率(%) | |||||
| 电力(%) | 32.31 | 25.97 | 29.47 | 35.15 | 43.58 |
| 精密(智能)制造(%) | 15.55 | 13.72 | 13.81 | 11.83 | 14.84 |
| 贸易(%) | - | - | - | - | - |
| 热力(供汽)(%) | - | - | 29.68 | - | 26.40 |
| 生态植物纤维制品(%) | - | 0.24 | 0.17 | 0.89 | 2.24 |
| 热力(%) | 25.60 | 34.98 | - | 12.77 | - |
| 生态植物纤维制品及消费用纸(%) | 2.09 | - | - | - | - |
| 其他业务收入(%) | - | - | 24.69 | - | - |
| 其他(%) | 16.99 | 13.64 | - | 26.22 | - |
| 收入构成(%) | |||||
| 电力(%) | 46.86 | 40.70 | 38.09 | 37.37 | 40.29 |
| 精密(智能)制造(%) | 14.29 | 16.82 | 17.19 | 15.02 | 13.53 |
| 贸易(%) | - | - | - | - | 1.05 |
| 热力(供汽)(%) | - | - | 3.24 | - | 3.20 |
| 生态植物纤维制品(%) | - | 37.38 | 35.81 | 39.86 | 38.86 |
| 热力(%) | 2.96 | 3.32 | - | 3.29 | - |
| 生态植物纤维制品及消费用纸(%) | 34.36 | - | - | - | - |
| 其他业务收入(%) | - | - | 5.66 | - | 3.05 |
| 其他(%) | 1.52 | 1.77 | - | 4.46 | - |
| 毛利构成(%) | |||||
| 电力(%) | 79.29 | 73.54 | 70.07 | 77.93 | 82.50 |
| 精密(智能)制造(%) | 11.63 | 16.06 | 14.82 | 10.54 | 9.44 |
| 贸易(%) | - | - | - | - | 0.00 |
| 热力(供汽)(%) | - | - | 6.01 | - | 3.97 |
| 生态植物纤维制品(%) | - | 0.63 | 0.38 | 2.10 | 4.10 |
| 热力(%) | 3.97 | 8.08 | - | 2.49 | - |
| 生态植物纤维制品及消费用纸(%) | 3.75 | - | - | - | - |
| 其他业务收入(%) | - | - | 8.72 | - | 0.00 |
| 其他(%) | 1.36 | 1.68 | - | 6.94 | - |