| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 生活用纸(元) | 364,463,719.81 | 825,332,110.69 | 400,268,757.99 |
| 原纸(元) | 2,014,072,509.42 | 4,075,867,128.33 | 2,081,318,687.86 |
| 纸箱(元) | 191,342,070.79 | 453,429,938.40 | 210,408,542.37 |
| 再生浆板(元) | 74,425,106.53 | 34,033,272.54 | - |
| 其他(元) | 30,238,898.02 | - | - |
| 营业成本(元) | |||
| 生活用纸(元) | 352,056,972.52 | 796,375,726.80 | 399,016,489.86 |
| 原纸(元) | 1,843,848,401.61 | 3,844,765,956.56 | 1,994,342,746.52 |
| 纸箱(元) | 176,240,372.90 | 413,847,212.77 | 191,181,046.78 |
| 再生浆板(元) | 78,360,024.49 | 32,868,824.14 | - |
| 其他(元) | 20,698,386.67 | - | - |
| 毛利(元) | |||
| 生活用纸(元) | 12,406,747.29 | 28,956,383.89 | 1,252,268.13 |
| 原纸(元) | 170,224,107.81 | 231,101,171.77 | 86,975,941.34 |
| 纸箱(元) | 15,101,697.89 | 39,582,725.63 | 19,227,495.59 |
| 再生浆板(元) | -3,934,917.96 | 1,164,448.40 | - |
| 其他(元) | 9,540,511.35 | - | - |
| 毛利率(%) | |||
| 生活用纸(%) | 3.40 | 3.51 | 0.31 |
| 原纸(%) | 8.45 | 5.67 | 4.18 |
| 纸箱(%) | 7.89 | 8.73 | 9.14 |
| 再生浆板(%) | -5.29 | 3.42 | - |
| 其他(%) | 31.55 | - | - |
| 收入构成(%) | |||
| 生活用纸(%) | 13.63 | 15.32 | 14.87 |
| 原纸(%) | 75.31 | 75.64 | 77.32 |
| 纸箱(%) | 7.15 | 8.41 | 7.82 |
| 再生浆板(%) | 2.78 | 0.63 | - |
| 其他(%) | 1.13 | - | - |
| 毛利构成(%) | |||
| 生活用纸(%) | 6.10 | 9.63 | 1.17 |
| 原纸(%) | 83.71 | 76.83 | 80.94 |
| 纸箱(%) | 7.43 | 13.16 | 17.89 |
| 再生浆板(%) | -1.94 | 0.39 | - |
| 其他(%) | 4.69 | - | - |