| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包装(元) | 7,079,940,943.89 | 3,418,988,017.91 | 7,677,588,537.46 | 3,922,034,849.92 |
| 贸易(元) | 2,123,789,772.22 | 1,131,966,644.85 | 3,711,268,454.46 | 1,666,829,668.58 |
| 造纸(元) | 19,241,350,241.82 | 8,734,139,545.50 | 21,802,670,794.33 | 10,365,624,457.84 |
| 其他(元) | 238,018,458.54 | 113,656,057.79 | 195,480,432.08 | 323,549,316.78 |
| 营业成本(元) | ||||
| 包装(元) | 6,131,036,594.85 | 2,982,311,128.63 | 6,855,540,478.28 | 3,533,701,455.78 |
| 贸易(元) | 1,897,120,897.01 | 1,019,598,732.13 | 3,595,279,282.12 | 1,658,065,112.28 |
| 造纸(元) | 17,796,856,359.24 | 8,169,813,191.79 | 20,459,465,485.69 | 9,372,415,427.86 |
| 其他(元) | 140,085,489.62 | 68,232,731.00 | 136,704,526.77 | 278,794,523.53 |
| 毛利(元) | ||||
| 包装(元) | 948,904,349.04 | 436,676,889.28 | 822,048,059.18 | 388,333,394.14 |
| 贸易(元) | 226,668,875.21 | 112,367,912.72 | 115,989,172.34 | 8,764,556.30 |
| 造纸(元) | 1,444,493,882.58 | 564,326,353.71 | 1,343,205,308.64 | 993,209,029.98 |
| 其他(元) | 97,932,968.92 | 45,423,326.79 | 58,775,905.31 | 44,754,793.25 |
| 毛利率(%) | ||||
| 包装(%) | 13.40 | 12.77 | 10.71 | 9.90 |
| 贸易(%) | 10.67 | 9.93 | 3.13 | 0.53 |
| 造纸(%) | 7.51 | 6.46 | 6.16 | 9.58 |
| 其他(%) | 41.15 | 39.97 | 30.07 | 13.83 |
| 收入构成(%) | ||||
| 包装(%) | 24.68 | 25.52 | 23.00 | 24.09 |
| 贸易(%) | 7.40 | 8.45 | 11.12 | 10.24 |
| 造纸(%) | 67.08 | 65.19 | 65.30 | 63.68 |
| 其他(%) | 0.83 | 0.85 | 0.59 | 1.99 |
| 毛利构成(%) | ||||
| 包装(%) | 34.91 | 37.68 | 35.13 | 27.06 |
| 贸易(%) | 8.34 | 9.70 | 4.96 | 0.61 |
| 造纸(%) | 53.15 | 48.70 | 57.40 | 69.21 |
| 其他(%) | 3.60 | 3.92 | 2.51 | 3.12 |