| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 办公用纸(元) | 48,182,100.00 | 108,059,951.95 | 47,619,100.00 | 127,335,348.28 | 64,222,400.00 |
| 包装纸(元) | 534,461,500.00 | 1,299,992,753.80 | 450,395,200.00 | 1,123,627,941.42 | 474,408,100.00 |
| 房地产(元) | 14,381,300.00 | 10,785,259.38 | 8,063,300.00 | 137,694,040.71 | 69,876,600.00 |
| 工业纸(元) | 7,941,100.00 | 85,538,948.68 | 37,960,600.00 | 285,726,908.73 | 40,287,900.00 |
| 化工(元) | 34,765,000.00 | 202,350,305.01 | 82,735,800.00 | 209,720,328.35 | 109,363,300.00 |
| 建安劳务(元) | 135,815,100.00 | 320,317,860.00 | 161,178,200.00 | 283,020,741.16 | 124,566,800.00 |
| 市政园林(元) | 250,435,200.00 | 659,208,861.60 | 267,466,100.00 | 982,390,855.29 | 394,141,900.00 |
| 碳汇产品(元) | - | - | - | - | 6,226,400.00 |
| 印刷用纸(元) | 1,951,518,100.00 | 4,448,335,024.75 | 2,469,755,300.00 | 4,950,078,120.22 | 2,228,283,600.00 |
| 木材(元) | 40,309,500.00 | 933,266,665.70 | 711,413,500.00 | 765,660,601.29 | 216,365,200.00 |
| 其他(元) | 501,058,100.00 | 441,856,356.14 | 403,648,000.00 | 734,868,192.63 | 69,726,300.00 |
| 营业成本(元) | |||||
| 办公用纸(元) | 45,532,900.00 | 100,603,029.22 | 45,202,400.00 | 109,068,947.10 | 60,539,600.00 |
| 包装纸(元) | 498,644,500.00 | 1,201,973,300.16 | 410,318,400.00 | 1,007,876,483.02 | 414,918,800.00 |
| 房地产(元) | 23,541,800.00 | 15,342,089.99 | 6,603,000.00 | 131,506,795.86 | 68,204,100.00 |
| 工业纸(元) | 7,237,300.00 | 83,128,862.90 | 35,439,500.00 | 265,497,443.59 | 37,770,800.00 |
| 化工(元) | 26,763,800.00 | 136,654,182.72 | 58,213,800.00 | 147,230,702.93 | 82,481,900.00 |
| 建安劳务(元) | 127,471,200.00 | 284,555,413.83 | 148,394,800.00 | 259,194,582.69 | 117,964,600.00 |
| 市政园林(元) | 235,464,600.00 | 651,278,157.44 | 248,370,700.00 | 840,603,536.41 | 336,520,500.00 |
| 碳汇产品(元) | - | - | - | - | 5,604,800.00 |
| 印刷用纸(元) | 1,765,268,400.00 | 4,031,681,466.83 | 2,147,160,100.00 | 4,016,912,384.71 | 1,769,039,200.00 |
| 木材(元) | 38,759,500.00 | 909,765,922.07 | 698,520,700.00 | 743,419,375.20 | 210,111,900.00 |
| 其他(元) | 489,583,500.00 | 417,936,324.65 | 381,743,300.00 | 654,282,711.77 | 45,857,500.00 |
| 毛利(元) | |||||
| 办公用纸(元) | 2,649,200.00 | 7,456,922.73 | 2,416,700.00 | 18,266,401.18 | 3,682,800.00 |
| 包装纸(元) | 35,817,000.00 | 98,019,453.64 | 40,076,800.00 | 115,751,458.40 | 59,489,300.00 |
| 房地产(元) | -9,160,500.00 | -4,556,830.61 | 1,460,300.00 | 6,187,244.85 | 1,672,500.00 |
| 工业纸(元) | 703,800.00 | 2,410,085.78 | 2,521,100.00 | 20,229,465.14 | 2,517,100.00 |
| 化工(元) | 8,001,200.00 | 65,696,122.29 | 24,522,000.00 | 62,489,625.42 | 26,881,400.00 |
| 建安劳务(元) | 8,343,900.00 | 35,762,446.17 | 12,783,400.00 | 23,826,158.47 | 6,602,200.00 |
| 市政园林(元) | 14,970,600.00 | 7,930,704.16 | 19,095,400.00 | 141,787,318.88 | 57,621,400.00 |
| 碳汇产品(元) | - | - | - | - | 621,600.00 |
| 印刷用纸(元) | 186,249,700.00 | 416,653,557.92 | 322,595,200.00 | 933,165,735.51 | 459,244,400.00 |
| 木材(元) | 1,550,000.00 | 23,500,743.63 | 12,892,800.00 | 22,241,226.09 | 6,253,300.00 |
| 其他(元) | 11,474,600.00 | 23,920,031.49 | 21,904,700.00 | 80,585,480.86 | 23,868,800.00 |
| 毛利率(%) | |||||
| 办公用纸(%) | 5.50 | 6.90 | 5.08 | 14.35 | 5.73 |
| 包装纸(%) | 6.70 | 7.54 | 8.90 | 10.30 | 12.54 |
| 房地产(%) | -63.70 | -42.25 | 18.11 | 4.49 | 2.39 |
| 工业纸(%) | 8.86 | 2.82 | 6.64 | 7.08 | 6.25 |
| 化工(%) | 23.02 | 32.47 | 29.64 | 29.80 | 24.58 |
| 建安劳务(%) | 6.14 | 11.16 | 7.93 | 8.42 | 5.30 |
| 市政园林(%) | 5.98 | 1.20 | 7.14 | 14.43 | 14.62 |
| 碳汇产品(%) | - | - | - | - | 9.98 |
| 印刷用纸(%) | 9.54 | 9.37 | 13.06 | 18.85 | 20.61 |
| 木材(%) | 3.85 | 2.52 | 1.81 | 2.90 | 2.89 |
| 其他(%) | 2.29 | 5.41 | 5.43 | 10.97 | 34.23 |
| 收入构成(%) | |||||
| 办公用纸(%) | 1.37 | 1.27 | 1.03 | 1.33 | 1.69 |
| 包装纸(%) | 15.19 | 15.28 | 9.71 | 11.70 | 12.49 |
| 房地产(%) | 0.41 | 0.13 | 0.17 | 1.43 | 1.84 |
| 工业纸(%) | 0.23 | 1.01 | 0.82 | 2.98 | 1.06 |
| 化工(%) | 0.99 | 2.38 | 1.78 | 2.18 | 2.88 |
| 建安劳务(%) | 3.86 | 3.76 | 3.47 | 2.95 | 3.28 |
| 市政园林(%) | 7.12 | 7.75 | 5.76 | 10.23 | 10.38 |
| 碳汇产品(%) | - | - | - | - | 0.16 |
| 印刷用纸(%) | 55.46 | 52.27 | 53.22 | 51.56 | 58.68 |
| 木材(%) | 1.15 | 10.97 | 15.33 | 7.98 | 5.70 |
| 其他(%) | 14.24 | 5.19 | 8.70 | 7.65 | 1.84 |
| 毛利构成(%) | |||||
| 办公用纸(%) | 1.02 | 1.10 | 0.53 | 1.28 | 0.57 |
| 包装纸(%) | 13.74 | 14.48 | 8.71 | 8.13 | 9.17 |
| 房地产(%) | -3.52 | -0.67 | 0.32 | 0.43 | 0.26 |
| 工业纸(%) | 0.27 | 0.36 | 0.55 | 1.42 | 0.39 |
| 化工(%) | 3.07 | 9.71 | 5.33 | 4.39 | 4.15 |
| 建安劳务(%) | 3.20 | 5.28 | 2.78 | 1.67 | 1.02 |
| 市政园林(%) | 5.74 | 1.17 | 4.15 | 9.95 | 8.89 |
| 碳汇产品(%) | - | - | - | - | 0.10 |
| 印刷用纸(%) | 71.47 | 61.56 | 70.09 | 65.51 | 70.82 |
| 木材(%) | 0.59 | 3.47 | 2.80 | 1.56 | 0.96 |
| 其他(%) | 4.40 | 3.53 | 4.76 | 5.66 | 3.68 |