| 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) | |||||
| 化工产品(元) | 1,743,716,592.32 | 3,654,180,364.91 | 2,061,475,200.06 | 4,358,122,280.35 | 2,306,466,176.23 |
| 机制纸(元) | 4,302,124,520.59 | - | 4,391,726,979.83 | 9,848,829,879.56 | 5,054,825,940.01 |
| 污水处理收入(元) | - | - | 666,854.74 | - | 1,311,899.04 |
| 纸浆(元) | - | - | 74,919,181.65 | - | 205,844,836.21 |
| 浆产品(元) | 169,676,186.99 | 266,045,243.56 | - | 412,927,037.14 | - |
| 污水处理(元) | - | 1,450,907.79 | - | 2,612,576.80 | - |
| 电汽(元) | 164,493,725.55 | 230,996,040.39 | - | - | - |
| 纸制品(元) | - | 8,739,526,826.16 | - | - | - |
| 污水处理等(元) | 1,841,121.92 | - | - | - | - |
| 营业成本(元) | |||||
| 化工产品(元) | 1,612,629,135.50 | 3,113,626,528.83 | 1,603,092,803.68 | 3,324,814,258.24 | 1,762,312,550.03 |
| 机制纸(元) | 3,887,156,860.95 | - | 4,137,653,139.34 | 9,457,557,521.47 | 4,745,709,702.81 |
| 污水处理收入(元) | - | - | 610,846.60 | - | 573,191.72 |
| 纸浆(元) | - | - | 65,065,963.73 | - | 190,487,517.40 |
| 浆产品(元) | 152,179,477.16 | 249,281,052.88 | - | - | - |
| 污水处理(元) | - | 1,175,178.99 | - | - | - |
| 电汽(元) | 150,440,232.92 | 274,733,635.30 | - | - | - |
| 纸制品(元) | - | 8,382,681,845.38 | - | - | - |
| 污水处理等(元) | 1,450,394.44 | - | - | - | - |
| 毛利(元) | |||||
| 化工产品(元) | 131,087,456.82 | 540,553,836.08 | 458,382,396.38 | 1,033,308,022.11 | 544,153,626.20 |
| 机制纸(元) | 414,967,659.64 | - | 254,073,840.49 | 391,272,358.09 | 309,116,237.20 |
| 污水处理收入(元) | - | - | 56,008.14 | - | 738,707.32 |
| 纸浆(元) | - | - | 9,853,217.92 | - | 15,357,318.81 |
| 浆产品(元) | 17,496,709.83 | 16,764,190.68 | - | - | - |
| 污水处理(元) | - | 275,728.80 | - | - | - |
| 电汽(元) | 14,053,492.63 | -43,737,594.91 | - | - | - |
| 纸制品(元) | - | 356,844,980.78 | - | - | - |
| 污水处理等(元) | 390,727.48 | - | - | - | - |
| 毛利率(%) | |||||
| 化工产品(%) | 7.52 | 14.79 | 22.24 | 23.71 | 23.59 |
| 机制纸(%) | 9.65 | - | 5.79 | 3.97 | 6.12 |
| 污水处理收入(%) | - | - | 8.40 | - | 56.31 |
| 纸浆(%) | - | - | 13.15 | - | 7.46 |
| 浆产品(%) | 10.31 | 6.30 | - | - | - |
| 污水处理(%) | - | 19.00 | - | - | - |
| 电汽(%) | 8.54 | -18.93 | - | - | - |
| 纸制品(%) | - | 4.08 | - | - | - |
| 污水处理等(%) | 21.22 | - | - | - | - |
| 收入构成(%) | |||||
| 化工产品(%) | 27.32 | 28.34 | 31.58 | 29.80 | 30.47 |
| 机制纸(%) | 67.41 | - | 67.27 | 67.35 | 66.79 |
| 污水处理收入(%) | - | - | 0.01 | - | 0.02 |
| 纸浆(%) | - | - | 1.15 | - | 2.72 |
| 浆产品(%) | 2.66 | 2.06 | - | 2.82 | - |
| 污水处理(%) | - | 0.01 | - | 0.02 | - |
| 电汽(%) | 2.58 | 1.79 | - | - | - |
| 纸制品(%) | - | 67.79 | - | - | - |
| 污水处理等(%) | 0.03 | - | - | - | - |
| 毛利构成(%) | |||||
| 化工产品(%) | 22.68 | 62.08 | 63.46 | 72.53 | 62.59 |
| 机制纸(%) | 71.79 | - | 35.17 | 27.47 | 35.56 |
| 污水处理收入(%) | - | - | 0.01 | - | 0.08 |
| 纸浆(%) | - | - | 1.36 | - | 1.77 |
| 浆产品(%) | 3.03 | 1.93 | - | 0.00 | - |
| 污水处理(%) | - | 0.03 | - | 0.00 | - |
| 电汽(%) | 2.43 | -5.02 | - | - | - |
| 纸制品(%) | - | 40.98 | - | - | - |
| 污水处理等(%) | 0.07 | - | - | - | - |