| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电及蒸汽(元) | 867,440,274.72 | 1,806,914,464.57 | 928,171,212.43 | 1,994,850,749.03 | 913,459,586.48 |
| 化工产品(元) | 139,483,493.48 | 185,759,973.84 | 67,220,601.96 | 21,987,328.71 | 5,521,422.50 |
| 造纸业(元) | - | - | - | 27,732,779,935.30 | 13,897,331,387.18 |
| 制浆业务(元) | - | - | - | 9,525,125,534.72 | 4,877,700,232.56 |
| 浆及纸制品(元) | 19,286,108,701.72 | 37,240,636,065.86 | 18,196,850,351.43 | - | - |
| 其他业务收入(元) | - | - | 149,767,922.39 | - | 160,977,814.58 |
| 营业成本(元) | |||||
| 电及蒸汽(元) | 673,696,594.93 | 1,411,437,746.32 | 742,888,165.26 | 1,585,253,116.26 | 785,601,824.87 |
| 化工产品(元) | 120,587,614.02 | 164,403,286.57 | 61,081,466.41 | 20,837,667.33 | 5,238,698.16 |
| 造纸业(元) | - | - | - | 24,044,677,187.41 | 11,867,679,885.18 |
| 制浆业务(元) | - | - | - | 7,705,639,975.57 | 3,815,412,586.56 |
| 浆及纸制品(元) | 15,952,823,224.08 | 31,470,545,967.34 | 15,541,412,081.10 | - | - |
| 其他业务收入(元) | - | - | 133,806,928.54 | - | 107,428,924.29 |
| 毛利(元) | |||||
| 电及蒸汽(元) | 193,743,679.79 | 395,476,718.25 | 185,283,047.17 | 409,597,632.77 | 127,857,761.61 |
| 化工产品(元) | 18,895,879.46 | 21,356,687.27 | 6,139,135.55 | 1,149,661.38 | 282,724.34 |
| 造纸业(元) | - | - | - | 3,688,102,747.89 | 2,029,651,502.00 |
| 制浆业务(元) | - | - | - | 1,819,485,559.15 | 1,062,287,646.00 |
| 浆及纸制品(元) | 3,333,285,477.64 | 5,770,090,098.52 | 2,655,438,270.33 | - | - |
| 其他业务收入(元) | - | - | 15,960,993.85 | - | 53,548,890.29 |
| 毛利率(%) | |||||
| 电及蒸汽(%) | 22.34 | 21.89 | 19.96 | 20.53 | 14.00 |
| 化工产品(%) | 13.55 | 11.50 | 9.13 | 5.23 | 5.12 |
| 造纸业(%) | - | - | - | 13.30 | 14.60 |
| 制浆业务(%) | - | - | - | 19.10 | 21.78 |
| 浆及纸制品(%) | 17.28 | 15.49 | 14.59 | - | - |
| 其他业务收入(%) | - | - | 10.66 | - | 33.26 |
| 收入构成(%) | |||||
| 电及蒸汽(%) | 4.27 | 4.61 | 4.80 | 5.08 | 4.60 |
| 化工产品(%) | 0.69 | 0.47 | 0.35 | 0.06 | 0.03 |
| 造纸业(%) | - | - | - | 70.61 | 69.99 |
| 制浆业务(%) | - | - | - | 24.25 | 24.57 |
| 浆及纸制品(%) | 95.04 | 94.92 | 94.08 | - | - |
| 其他业务收入(%) | - | - | 0.77 | - | 0.81 |
| 毛利构成(%) | |||||
| 电及蒸汽(%) | 5.46 | 6.39 | 6.47 | 6.92 | 3.91 |
| 化工产品(%) | 0.53 | 0.35 | 0.21 | 0.02 | 0.01 |
| 造纸业(%) | - | - | - | 62.32 | 62.00 |
| 制浆业务(%) | - | - | - | 30.74 | 32.45 |
| 浆及纸制品(%) | 94.00 | 93.26 | 92.76 | - | - |
| 其他业务收入(%) | - | - | 0.56 | - | 1.64 |