| 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) | |||||
| 箱板类纸品(元) | 5,078,707,835.70 | 10,856,838,788.82 | 5,286,197,300.81 | 11,230,524,308.17 | 5,078,392,695.01 |
| 箱板原纸及制品(元) | 2,250,078,645.88 | 4,601,431,550.20 | 2,216,355,721.76 | 4,275,866,600.94 | 1,849,397,234.05 |
| 再生纤维(元) | 983,277,801.62 | 2,005,527,587.98 | 1,014,938,182.37 | 2,123,789,772.22 | 1,131,966,644.85 |
| 纸制品(元) | 3,357,848,511.21 | 6,899,368,808.38 | 3,292,150,788.54 | 7,079,940,943.89 | 3,418,988,017.91 |
| 其他(元) | 93,120,525.89 | 258,671,368.43 | 148,309,577.29 | 238,018,458.54 | 113,656,057.79 |
| 其他原纸(元) | 1,886,196,125.36 | 4,134,728,822.44 | 2,052,294,963.82 | 3,734,959,332.71 | 1,806,349,616.44 |
| 营业成本(元) | |||||
| 箱板类纸品(元) | 4,628,883,915.13 | 10,351,687,844.84 | 4,947,922,527.93 | 10,439,946,215.83 | 4,715,256,381.69 |
| 箱板原纸及制品(元) | 2,022,795,107.25 | 4,342,402,334.48 | 2,040,421,005.52 | 3,867,756,796.08 | 1,749,829,417.65 |
| 再生纤维(元) | 881,948,076.86 | 1,817,136,996.29 | 908,150,864.07 | 1,897,120,897.01 | 1,019,598,732.13 |
| 纸制品(元) | 2,944,287,342.44 | 6,033,824,927.25 | 2,880,342,490.75 | 6,131,036,594.85 | 2,982,311,128.63 |
| 其他(元) | 52,828,130.57 | 149,888,033.61 | 93,218,042.01 | 140,085,489.62 | 68,232,731.00 |
| 其他原纸(元) | 1,821,585,831.94 | 3,975,365,219.71 | 1,922,781,643.00 | 3,489,153,347.32 | 1,704,727,392.45 |
| 毛利(元) | |||||
| 箱板类纸品(元) | 449,823,920.57 | 505,150,943.98 | 338,274,772.88 | 790,578,092.34 | 363,136,313.32 |
| 箱板原纸及制品(元) | 227,283,538.63 | 259,029,215.72 | 175,934,716.24 | 408,109,804.86 | 99,567,816.40 |
| 再生纤维(元) | 101,329,724.76 | 188,390,591.69 | 106,787,318.30 | 226,668,875.21 | 112,367,912.72 |
| 纸制品(元) | 413,561,168.77 | 865,543,881.13 | 411,808,297.79 | 948,904,349.04 | 436,676,889.28 |
| 其他(元) | 40,292,395.32 | 108,783,334.82 | 55,091,535.28 | 97,932,968.92 | 45,423,326.79 |
| 其他原纸(元) | 64,610,293.42 | 159,363,602.73 | 129,513,320.82 | 245,805,985.39 | 101,622,223.99 |
| 毛利率(%) | |||||
| 箱板类纸品(%) | 8.86 | 4.65 | 6.40 | 7.04 | 7.15 |
| 箱板原纸及制品(%) | 10.10 | 5.63 | 7.94 | 9.54 | 5.38 |
| 再生纤维(%) | 10.31 | 9.39 | 10.52 | 10.67 | 9.93 |
| 纸制品(%) | 12.32 | 12.55 | 12.51 | 13.40 | 12.77 |
| 其他(%) | 43.27 | 42.05 | 37.15 | 41.15 | 39.97 |
| 其他原纸(%) | 3.43 | 3.85 | 6.31 | 6.58 | 5.63 |
| 收入构成(%) | |||||
| 箱板类纸品(%) | 37.21 | 37.75 | 37.73 | 39.15 | 37.90 |
| 箱板原纸及制品(%) | 16.49 | 16.00 | 15.82 | 14.91 | 13.80 |
| 再生纤维(%) | 7.20 | 6.97 | 7.24 | 7.40 | 8.45 |
| 纸制品(%) | 24.60 | 23.99 | 23.50 | 24.68 | 25.52 |
| 其他(%) | 0.68 | 0.90 | 1.06 | 0.83 | 0.85 |
| 其他原纸(%) | 13.82 | 14.38 | 14.65 | 13.02 | 13.48 |
| 毛利构成(%) | |||||
| 箱板类纸品(%) | 34.68 | 24.21 | 27.79 | 29.09 | 31.34 |
| 箱板原纸及制品(%) | 17.53 | 12.42 | 14.45 | 15.02 | 8.59 |
| 再生纤维(%) | 7.81 | 9.03 | 8.77 | 8.34 | 9.70 |
| 纸制品(%) | 31.89 | 41.49 | 33.83 | 34.91 | 37.68 |
| 其他(%) | 3.11 | 5.21 | 4.53 | 3.60 | 3.92 |
| 其他原纸(%) | 4.98 | 7.64 | 10.64 | 9.04 | 8.77 |