| 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) | |||||
| 电及蒸汽(元) | 795,525,429.41 | 1,502,100,824.18 | 745,820,063.75 | 1,734,886,199.82 | 867,440,274.72 |
| 化工产品(元) | 109,526,926.80 | 224,904,984.32 | 120,299,955.32 | 268,984,143.45 | 139,483,493.48 |
| 浆及纸制品(元) | - | 37,185,480,651.29 | - | 38,354,562,442.00 | 19,286,108,701.72 |
| 造纸业(元) | 16,928,737,540.85 | - | 15,252,749,144.04 | - | - |
| 制浆业务(元) | 2,836,959,047.66 | - | 2,854,126,573.51 | - | - |
| 建筑材料(元) | 3,069,016.61 | 2,084,440.27 | - | - | - |
| 营业成本(元) | |||||
| 电及蒸汽(元) | 567,389,424.81 | 1,091,323,679.82 | 573,721,641.73 | 1,346,682,564.68 | 673,696,594.93 |
| 化工产品(元) | 88,787,508.96 | 189,830,384.32 | 102,922,503.88 | 236,708,679.15 | 120,587,614.02 |
| 浆及纸制品(元) | - | 31,653,672,867.37 | - | 32,371,038,666.03 | 15,952,823,224.08 |
| 造纸业(元) | 14,460,578,268.25 | - | 13,027,254,405.05 | - | - |
| 制浆业务(元) | 2,363,177,528.48 | - | 2,173,008,854.44 | - | - |
| 建筑材料(元) | 6,239,234.18 | 3,778,134.18 | - | - | - |
| 毛利(元) | |||||
| 电及蒸汽(元) | 228,136,004.60 | 410,777,144.36 | 172,098,422.02 | 388,203,635.14 | 193,743,679.79 |
| 化工产品(元) | 20,739,417.84 | 35,074,600.00 | 17,377,451.44 | 32,275,464.30 | 18,895,879.46 |
| 浆及纸制品(元) | - | 5,531,807,783.92 | - | 5,983,523,775.97 | 3,333,285,477.64 |
| 造纸业(元) | 2,468,159,272.60 | - | 2,225,494,738.99 | - | - |
| 制浆业务(元) | 473,781,519.18 | - | 681,117,719.07 | - | - |
| 建筑材料(元) | -3,170,217.57 | -1,693,693.91 | - | - | - |
| 毛利率(%) | |||||
| 电及蒸汽(%) | 28.68 | 27.35 | 23.08 | 22.38 | 22.34 |
| 化工产品(%) | 18.94 | 15.60 | 14.45 | 12.00 | 13.55 |
| 浆及纸制品(%) | - | 14.88 | - | 15.60 | 17.28 |
| 造纸业(%) | 14.58 | - | 14.59 | - | - |
| 制浆业务(%) | 16.70 | - | 23.86 | - | - |
| 建筑材料(%) | -103.30 | -81.25 | - | - | - |
| 收入构成(%) | |||||
| 电及蒸汽(%) | 3.85 | 3.86 | 3.93 | 4.30 | 4.27 |
| 化工产品(%) | 0.53 | 0.58 | 0.63 | 0.67 | 0.69 |
| 浆及纸制品(%) | - | 95.56 | - | 95.03 | 95.04 |
| 造纸业(%) | 81.88 | - | 80.39 | - | - |
| 制浆业务(%) | 13.72 | - | 15.04 | - | - |
| 建筑材料(%) | 0.01 | 0.01 | - | - | - |
| 毛利构成(%) | |||||
| 电及蒸汽(%) | 7.16 | 6.87 | 5.56 | 6.06 | 5.46 |
| 化工产品(%) | 0.65 | 0.59 | 0.56 | 0.50 | 0.53 |
| 浆及纸制品(%) | - | 92.57 | - | 93.43 | 94.00 |
| 造纸业(%) | 77.43 | - | 71.88 | - | - |
| 制浆业务(%) | 14.86 | - | 22.00 | - | - |
| 建筑材料(%) | -0.10 | -0.03 | - | - | - |