| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生活用纸(元) | 378,284,717.65 | 787,157,821.46 | 364,463,719.81 | 825,332,110.69 | 400,268,757.99 |
| 原纸(元) | 1,841,024,667.65 | 4,108,883,182.51 | 2,014,072,509.42 | 4,075,867,128.33 | 2,081,318,687.86 |
| 纸箱(元) | 176,599,783.16 | 392,291,848.10 | 191,342,070.79 | 453,429,938.40 | 210,408,542.37 |
| 再生浆板(元) | 77,150,021.83 | 130,644,191.97 | 74,425,106.53 | 34,033,272.54 | - |
| 其他(元) | 156,243,152.57 | 60,350,470.73 | 30,238,898.02 | - | - |
| 营业成本(元) | |||||
| 生活用纸(元) | 353,380,501.93 | 767,183,181.61 | 352,056,972.52 | 796,375,726.80 | 399,016,489.86 |
| 原纸(元) | 1,724,657,275.54 | 3,791,812,041.01 | 1,843,848,401.61 | 3,844,765,956.56 | 1,994,342,746.52 |
| 纸箱(元) | 166,461,130.13 | 359,818,767.42 | 176,240,372.90 | 413,847,212.77 | 191,181,046.78 |
| 再生浆板(元) | 81,239,257.37 | 136,618,623.15 | 78,360,024.49 | 32,868,824.14 | - |
| 其他(元) | 62,864,008.06 | 39,257,567.60 | 20,698,386.67 | - | - |
| 毛利(元) | |||||
| 生活用纸(元) | 24,904,215.72 | 19,974,639.85 | 12,406,747.29 | 28,956,383.89 | 1,252,268.13 |
| 原纸(元) | 116,367,392.11 | 317,071,141.50 | 170,224,107.81 | 231,101,171.77 | 86,975,941.34 |
| 纸箱(元) | 10,138,653.03 | 32,473,080.68 | 15,101,697.89 | 39,582,725.63 | 19,227,495.59 |
| 再生浆板(元) | -4,089,235.54 | -5,974,431.18 | -3,934,917.96 | 1,164,448.40 | - |
| 其他(元) | 93,379,144.51 | 21,092,903.13 | 9,540,511.35 | - | - |
| 毛利率(%) | |||||
| 生活用纸(%) | 6.58 | 2.54 | 3.40 | 3.51 | 0.31 |
| 原纸(%) | 6.32 | 7.72 | 8.45 | 5.67 | 4.18 |
| 纸箱(%) | 5.74 | 8.28 | 7.89 | 8.73 | 9.14 |
| 再生浆板(%) | -5.30 | -4.57 | -5.29 | 3.42 | - |
| 其他(%) | 59.77 | 34.95 | 31.55 | - | - |
| 收入构成(%) | |||||
| 生活用纸(%) | 14.39 | 14.37 | 13.63 | 15.32 | 14.87 |
| 原纸(%) | 70.02 | 74.99 | 75.31 | 75.64 | 77.32 |
| 纸箱(%) | 6.72 | 7.16 | 7.15 | 8.41 | 7.82 |
| 再生浆板(%) | 2.93 | 2.38 | 2.78 | 0.63 | - |
| 其他(%) | 5.94 | 1.10 | 1.13 | - | - |
| 毛利构成(%) | |||||
| 生活用纸(%) | 10.35 | 5.19 | 6.10 | 9.63 | 1.17 |
| 原纸(%) | 48.35 | 82.43 | 83.71 | 76.83 | 80.94 |
| 纸箱(%) | 4.21 | 8.44 | 7.43 | 13.16 | 17.89 |
| 再生浆板(%) | -1.70 | -1.55 | -1.94 | 0.39 | - |
| 其他(%) | 38.79 | 5.48 | 4.69 | - | - |