| 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) | |||||
| 电汽(元) | 157,736,958.71 | 279,537,412.81 | 166,848,686.92 | 284,874,192.33 | 164,493,725.55 |
| 化工产品(元) | 1,842,588,645.83 | 3,560,414,088.81 | 1,894,599,428.77 | 3,756,884,091.96 | 1,743,716,592.32 |
| 机制纸(元) | 3,652,113,091.91 | - | 4,009,023,757.54 | - | 4,302,124,520.59 |
| 浆产品(元) | 471,543,558.48 | 742,698,435.50 | - | 345,774,063.47 | 169,676,186.99 |
| 污水处理等(元) | 1,486,555.77 | - | 3,304,787.58 | - | 1,841,121.92 |
| 纸制品(元) | - | 7,736,368,132.04 | - | 8,375,056,739.91 | - |
| 污水处理及其他(元) | - | 4,265,667.51 | - | 4,389,899.18 | - |
| 浆(元) | - | - | 203,693,791.21 | - | - |
| 营业成本(元) | |||||
| 电汽(元) | 129,321,249.41 | 221,788,223.17 | 129,938,768.33 | 243,624,076.46 | 150,440,232.92 |
| 化工产品(元) | 1,699,416,883.05 | 3,289,206,408.84 | 1,728,771,190.82 | 3,544,491,946.11 | 1,612,629,135.50 |
| 机制纸(元) | 3,470,229,125.81 | - | 3,663,343,169.98 | - | 3,887,156,860.95 |
| 浆产品(元) | 396,769,009.19 | 643,621,600.33 | - | 303,435,602.28 | 152,179,477.16 |
| 污水处理等(元) | 204,847.39 | - | 2,991,223.68 | - | 1,450,394.44 |
| 纸制品(元) | - | 7,350,480,398.92 | - | 7,948,746,590.01 | - |
| 污水处理及其他(元) | - | 671,441.90 | - | 2,763,237.16 | - |
| 浆(元) | - | - | 172,121,976.83 | - | - |
| 毛利(元) | |||||
| 电汽(元) | 28,415,709.30 | 57,749,189.64 | 36,909,918.59 | 41,250,115.87 | 14,053,492.63 |
| 化工产品(元) | 143,171,762.78 | 271,207,679.97 | 165,828,237.95 | 212,392,145.85 | 131,087,456.82 |
| 机制纸(元) | 181,883,966.10 | - | 345,680,587.56 | - | 414,967,659.64 |
| 浆产品(元) | 74,774,549.29 | 99,076,835.17 | - | 42,338,461.19 | 17,496,709.83 |
| 污水处理等(元) | 1,281,708.38 | - | 313,563.90 | - | 390,727.48 |
| 纸制品(元) | - | 385,887,733.12 | - | 426,310,149.90 | - |
| 污水处理及其他(元) | - | 3,594,225.61 | - | 1,626,662.02 | - |
| 浆(元) | - | - | 31,571,814.38 | - | - |
| 毛利率(%) | |||||
| 电汽(%) | 18.01 | 20.66 | 22.12 | 14.48 | 8.54 |
| 化工产品(%) | 7.77 | 7.62 | 8.75 | 5.65 | 7.52 |
| 机制纸(%) | 4.98 | - | 8.62 | - | 9.65 |
| 浆产品(%) | 15.86 | 13.34 | - | 12.24 | 10.31 |
| 污水处理等(%) | 86.22 | - | 9.49 | - | 21.22 |
| 纸制品(%) | - | 4.99 | - | 5.09 | - |
| 污水处理及其他(%) | - | 84.26 | - | 37.05 | - |
| 浆(%) | - | - | 15.50 | - | - |
| 收入构成(%) | |||||
| 电汽(%) | 2.58 | 2.27 | 2.66 | 2.23 | 2.58 |
| 化工产品(%) | 30.08 | 28.89 | 30.18 | 29.43 | 27.32 |
| 机制纸(%) | 59.62 | - | 63.86 | - | 67.41 |
| 浆产品(%) | 7.70 | 6.03 | - | 2.71 | 2.66 |
| 污水处理等(%) | 0.02 | - | 0.05 | - | 0.03 |
| 纸制品(%) | - | 62.78 | - | 65.60 | - |
| 污水处理及其他(%) | - | 0.03 | - | 0.03 | - |
| 浆(%) | - | - | 3.24 | - | - |
| 毛利构成(%) | |||||
| 电汽(%) | 6.62 | 7.06 | 6.36 | 5.70 | 2.43 |
| 化工产品(%) | 33.33 | 33.17 | 28.58 | 29.34 | 22.68 |
| 机制纸(%) | 42.35 | - | 59.57 | - | 71.79 |
| 浆产品(%) | 17.41 | 12.12 | - | 5.85 | 3.03 |
| 污水处理等(%) | 0.30 | - | 0.05 | - | 0.07 |
| 纸制品(%) | - | 47.20 | - | 58.89 | - |
| 污水处理及其他(%) | - | 0.44 | - | 0.22 | - |
| 浆(%) | - | - | 5.44 | - | - |