| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产(元) | 10,785,259.38 | 8,063,300.00 | 137,694,040.71 | 69,876,600.00 |
| 化工业(元) | 202,350,305.01 | 82,735,800.00 | 209,720,328.35 | 109,363,300.00 |
| 建筑安装业(元) | 320,317,860.00 | 161,178,200.00 | 283,020,741.16 | 124,566,800.00 |
| 林业(元) | 933,266,665.70 | 711,413,500.00 | 765,660,601.29 | 216,365,200.00 |
| 市政园林(元) | 659,208,861.60 | 267,466,100.00 | 982,390,855.29 | 394,141,900.00 |
| 碳汇(元) | - | - | - | 6,226,400.00 |
| 造纸业(元) | 5,941,926,679.18 | 3,005,730,200.00 | 6,486,768,318.65 | 2,807,202,000.00 |
| 其他(元) | 441,856,356.14 | 403,648,000.00 | 734,868,192.63 | 69,726,300.00 |
| 营业成本(元) | ||||
| 房地产(元) | 15,342,089.99 | 6,603,000.00 | - | 68,204,100.00 |
| 化工业(元) | 136,654,182.72 | 58,213,800.00 | - | 82,481,900.00 |
| 建筑安装业(元) | 284,555,413.83 | 148,394,800.00 | - | 117,964,600.00 |
| 林业(元) | 909,765,922.07 | 698,520,700.00 | - | 210,111,900.00 |
| 市政园林(元) | 651,278,157.44 | 248,370,700.00 | - | 336,520,500.00 |
| 碳汇(元) | - | - | - | 5,604,800.00 |
| 造纸业(元) | 5,417,386,659.11 | 2,638,120,400.00 | - | 2,282,268,400.00 |
| 其他(元) | 417,936,324.65 | 381,743,300.00 | - | 45,857,500.00 |
| 毛利(元) | ||||
| 房地产(元) | -4,556,830.61 | 1,460,300.00 | - | 1,672,500.00 |
| 化工业(元) | 65,696,122.29 | 24,522,000.00 | - | 26,881,400.00 |
| 建筑安装业(元) | 35,762,446.17 | 12,783,400.00 | - | 6,602,200.00 |
| 林业(元) | 23,500,743.63 | 12,892,800.00 | - | 6,253,300.00 |
| 市政园林(元) | 7,930,704.16 | 19,095,400.00 | - | 57,621,400.00 |
| 碳汇(元) | - | - | - | 621,600.00 |
| 造纸业(元) | 524,540,020.07 | 367,609,800.00 | - | 524,933,600.00 |
| 其他(元) | 23,920,031.49 | 21,904,700.00 | - | 23,868,800.00 |
| 毛利率(%) | ||||
| 房地产(%) | -42.25 | 18.11 | - | 2.39 |
| 化工业(%) | 32.47 | 29.64 | - | 24.58 |
| 建筑安装业(%) | 11.16 | 7.93 | - | 5.30 |
| 林业(%) | 2.52 | 1.81 | - | 2.89 |
| 市政园林(%) | 1.20 | 7.14 | - | 14.62 |
| 碳汇(%) | - | - | - | 9.98 |
| 造纸业(%) | 8.83 | 12.23 | - | 18.70 |
| 其他(%) | 5.41 | 5.43 | - | 34.23 |
| 收入构成(%) | ||||
| 房地产(%) | 0.13 | 0.17 | 1.43 | 1.84 |
| 化工业(%) | 2.38 | 1.78 | 2.18 | 2.88 |
| 建筑安装业(%) | 3.76 | 3.47 | 2.95 | 3.28 |
| 林业(%) | 10.97 | 15.33 | 7.98 | 5.70 |
| 市政园林(%) | 7.75 | 5.76 | 10.23 | 10.38 |
| 碳汇(%) | - | - | - | 0.16 |
| 造纸业(%) | 69.83 | 64.78 | 67.57 | 73.92 |
| 其他(%) | 5.19 | 8.70 | 7.65 | 1.84 |
| 毛利构成(%) | ||||
| 房地产(%) | -0.67 | 0.32 | - | 0.26 |
| 化工业(%) | 9.71 | 5.33 | - | 4.15 |
| 建筑安装业(%) | 5.28 | 2.78 | - | 1.02 |
| 林业(%) | 3.47 | 2.80 | - | 0.96 |
| 市政园林(%) | 1.17 | 4.15 | - | 8.89 |
| 碳汇(%) | - | - | - | 0.10 |
| 造纸业(%) | 77.50 | 79.87 | - | 80.95 |
| 其他(%) | 3.53 | 4.76 | - | 3.68 |