| 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) | |||||
| 电及蒸汽(元) | 745,820,063.75 | 1,734,886,199.82 | 867,440,274.72 | 1,806,914,464.57 | 928,171,212.43 |
| 化工产品(元) | 120,299,955.32 | 268,984,143.45 | 139,483,493.48 | 185,759,973.84 | 67,220,601.96 |
| 浆及纸制品(元) | - | 38,354,562,442.00 | 19,286,108,701.72 | 37,240,636,065.86 | 18,196,850,351.43 |
| 造纸业(元) | 15,252,749,144.04 | - | - | - | - |
| 制浆业务(元) | 2,854,126,573.51 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 149,767,922.39 |
| 营业成本(元) | |||||
| 电及蒸汽(元) | 573,721,641.73 | 1,346,682,564.68 | 673,696,594.93 | 1,411,437,746.32 | 742,888,165.26 |
| 化工产品(元) | 102,922,503.88 | 236,708,679.15 | 120,587,614.02 | 164,403,286.57 | 61,081,466.41 |
| 浆及纸制品(元) | - | 32,371,038,666.03 | 15,952,823,224.08 | 31,470,545,967.34 | 15,541,412,081.10 |
| 造纸业(元) | 13,027,254,405.05 | - | - | - | - |
| 制浆业务(元) | 2,173,008,854.44 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 133,806,928.54 |
| 毛利(元) | |||||
| 电及蒸汽(元) | 172,098,422.02 | 388,203,635.14 | 193,743,679.79 | 395,476,718.25 | 185,283,047.17 |
| 化工产品(元) | 17,377,451.44 | 32,275,464.30 | 18,895,879.46 | 21,356,687.27 | 6,139,135.55 |
| 浆及纸制品(元) | - | 5,983,523,775.97 | 3,333,285,477.64 | 5,770,090,098.52 | 2,655,438,270.33 |
| 造纸业(元) | 2,225,494,738.99 | - | - | - | - |
| 制浆业务(元) | 681,117,719.07 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 15,960,993.85 |
| 毛利率(%) | |||||
| 电及蒸汽(%) | 23.08 | 22.38 | 22.34 | 21.89 | 19.96 |
| 化工产品(%) | 14.45 | 12.00 | 13.55 | 11.50 | 9.13 |
| 浆及纸制品(%) | - | 15.60 | 17.28 | 15.49 | 14.59 |
| 造纸业(%) | 14.59 | - | - | - | - |
| 制浆业务(%) | 23.86 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 10.66 |
| 收入构成(%) | |||||
| 电及蒸汽(%) | 3.93 | 4.30 | 4.27 | 4.61 | 4.80 |
| 化工产品(%) | 0.63 | 0.67 | 0.69 | 0.47 | 0.35 |
| 浆及纸制品(%) | - | 95.03 | 95.04 | 94.92 | 94.08 |
| 造纸业(%) | 80.39 | - | - | - | - |
| 制浆业务(%) | 15.04 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 0.77 |
| 毛利构成(%) | |||||
| 电及蒸汽(%) | 5.56 | 6.06 | 5.46 | 6.39 | 6.47 |
| 化工产品(%) | 0.56 | 0.50 | 0.53 | 0.35 | 0.21 |
| 浆及纸制品(%) | - | 93.43 | 94.00 | 93.26 | 92.76 |
| 造纸业(%) | 71.88 | - | - | - | - |
| 制浆业务(%) | 22.00 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 0.56 |