| 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) | |||||
| 办公用纸(元) | - | 62,542,137.05 | 48,182,100.00 | 108,059,951.95 | 47,619,100.00 |
| 包装纸(元) | 652,012,326.93 | 1,096,003,292.89 | 534,461,500.00 | 1,299,992,753.80 | 450,395,200.00 |
| 房地产(元) | 4,644,930.26 | 26,332,291.96 | 14,381,300.00 | 10,785,259.38 | 8,063,300.00 |
| 工业纸(元) | 163,918,165.12 | 46,643,917.26 | 7,941,100.00 | 85,538,948.68 | 37,960,600.00 |
| 化工(元) | - | 34,764,993.14 | 34,765,000.00 | 202,350,305.01 | 82,735,800.00 |
| 建安劳务(元) | 45,779,761.34 | 154,614,923.54 | 135,815,100.00 | 320,317,860.00 | 161,178,200.00 |
| 木材(元) | 8,642,159.09 | 16,965,832.71 | 40,309,500.00 | 933,266,665.70 | 711,413,500.00 |
| 市政园林(元) | 118,528,655.65 | 442,686,249.77 | 250,435,200.00 | 659,208,861.60 | 267,466,100.00 |
| 印刷用纸(元) | 2,211,146,735.10 | 3,648,487,442.46 | 1,951,518,100.00 | 4,448,335,024.75 | 2,469,755,300.00 |
| 商品浆(元) | 1,013,691,891.59 | 2,045,367,845.24 | - | - | - |
| 生物质发电(元) | 171,196,643.99 | 359,682,900.38 | - | - | - |
| 其他(元) | 92,978,658.00 | 27,132,226.25 | 501,058,100.00 | 441,856,356.14 | 403,648,000.00 |
| 营业成本(元) | |||||
| 办公用纸(元) | - | 59,369,144.86 | 45,532,900.00 | 100,603,029.22 | 45,202,400.00 |
| 包装纸(元) | 608,011,209.66 | 1,029,792,341.14 | 498,644,500.00 | 1,201,973,300.16 | 410,318,400.00 |
| 房地产(元) | 11,475,759.81 | 43,325,350.29 | 23,541,800.00 | 15,342,089.99 | 6,603,000.00 |
| 工业纸(元) | 156,087,303.42 | 43,233,257.30 | 7,237,300.00 | 83,128,862.90 | 35,439,500.00 |
| 化工(元) | - | 26,763,826.44 | 26,763,800.00 | 136,654,182.72 | 58,213,800.00 |
| 建安劳务(元) | 43,623,951.90 | 132,888,162.10 | 127,471,200.00 | 284,555,413.83 | 148,394,800.00 |
| 木材(元) | 7,291,902.94 | 44,661,134.39 | 38,759,500.00 | 909,765,922.07 | 698,520,700.00 |
| 市政园林(元) | 108,783,931.09 | 441,159,128.30 | 235,464,600.00 | 651,278,157.44 | 248,370,700.00 |
| 印刷用纸(元) | 2,164,207,835.99 | 3,327,221,243.08 | 1,765,268,400.00 | 4,031,681,466.83 | 2,147,160,100.00 |
| 商品浆(元) | 731,868,856.20 | 1,529,604,026.74 | - | - | - |
| 生物质发电(元) | 134,449,345.17 | 249,368,331.61 | - | - | - |
| 其他(元) | 39,561,330.58 | 24,209,999.69 | 489,583,500.00 | 417,936,324.65 | 381,743,300.00 |
| 毛利(元) | |||||
| 办公用纸(元) | - | 3,172,992.19 | 2,649,200.00 | 7,456,922.73 | 2,416,700.00 |
| 包装纸(元) | 44,001,117.27 | 66,210,951.75 | 35,817,000.00 | 98,019,453.64 | 40,076,800.00 |
| 房地产(元) | -6,830,829.55 | -16,993,058.33 | -9,160,500.00 | -4,556,830.61 | 1,460,300.00 |
| 工业纸(元) | 7,830,861.70 | 3,410,659.96 | 703,800.00 | 2,410,085.78 | 2,521,100.00 |
| 化工(元) | - | 8,001,166.70 | 8,001,200.00 | 65,696,122.29 | 24,522,000.00 |
| 建安劳务(元) | 2,155,809.44 | 21,726,761.44 | 8,343,900.00 | 35,762,446.17 | 12,783,400.00 |
| 木材(元) | 1,350,256.15 | -27,695,301.68 | 1,550,000.00 | 23,500,743.63 | 12,892,800.00 |
| 市政园林(元) | 9,744,724.56 | 1,527,121.47 | 14,970,600.00 | 7,930,704.16 | 19,095,400.00 |
| 印刷用纸(元) | 46,938,899.11 | 321,266,199.38 | 186,249,700.00 | 416,653,557.92 | 322,595,200.00 |
| 商品浆(元) | 281,823,035.39 | 515,763,818.50 | - | - | - |
| 生物质发电(元) | 36,747,298.82 | 110,314,568.77 | - | - | - |
| 其他(元) | 53,417,327.42 | 2,922,226.56 | 11,474,600.00 | 23,920,031.49 | 21,904,700.00 |
| 毛利率(%) | |||||
| 办公用纸(%) | - | 5.07 | 5.50 | 6.90 | 5.08 |
| 包装纸(%) | 6.75 | 6.04 | 6.70 | 7.54 | 8.90 |
| 房地产(%) | -147.06 | -64.53 | -63.70 | -42.25 | 18.11 |
| 工业纸(%) | 4.78 | 7.31 | 8.86 | 2.82 | 6.64 |
| 化工(%) | - | 23.02 | 23.02 | 32.47 | 29.64 |
| 建安劳务(%) | 4.71 | 14.05 | 6.14 | 11.16 | 7.93 |
| 木材(%) | 15.62 | -163.24 | 3.85 | 2.52 | 1.81 |
| 市政园林(%) | 8.22 | 0.34 | 5.98 | 1.20 | 7.14 |
| 印刷用纸(%) | 2.12 | 8.81 | 9.54 | 9.37 | 13.06 |
| 商品浆(%) | 27.80 | 25.22 | - | - | - |
| 生物质发电(%) | 21.46 | 30.67 | - | - | - |
| 其他(%) | 57.45 | 10.77 | 2.29 | 5.41 | 5.43 |
| 收入构成(%) | |||||
| 办公用纸(%) | - | 0.79 | 1.37 | 1.27 | 1.03 |
| 包装纸(%) | 14.55 | 13.77 | 15.19 | 15.28 | 9.71 |
| 房地产(%) | 0.10 | 0.33 | 0.41 | 0.13 | 0.17 |
| 工业纸(%) | 3.66 | 0.59 | 0.23 | 1.01 | 0.82 |
| 化工(%) | - | 0.44 | 0.99 | 2.38 | 1.78 |
| 建安劳务(%) | 1.02 | 1.94 | 3.86 | 3.76 | 3.47 |
| 木材(%) | 0.19 | 0.21 | 1.15 | 10.97 | 15.33 |
| 市政园林(%) | 2.64 | 5.56 | 7.12 | 7.75 | 5.76 |
| 印刷用纸(%) | 49.33 | 45.83 | 55.46 | 52.27 | 53.22 |
| 商品浆(%) | 22.61 | 25.69 | - | - | - |
| 生物质发电(%) | 3.82 | 4.52 | - | - | - |
| 其他(%) | 2.07 | 0.34 | 14.24 | 5.19 | 8.70 |
| 毛利构成(%) | |||||
| 办公用纸(%) | - | 0.31 | 1.02 | 1.10 | 0.53 |
| 包装纸(%) | 9.22 | 6.56 | 13.74 | 14.48 | 8.71 |
| 房地产(%) | -1.43 | -1.68 | -3.52 | -0.67 | 0.32 |
| 工业纸(%) | 1.64 | 0.34 | 0.27 | 0.36 | 0.55 |
| 化工(%) | - | 0.79 | 3.07 | 9.71 | 5.33 |
| 建安劳务(%) | 0.45 | 2.15 | 3.20 | 5.28 | 2.78 |
| 木材(%) | 0.28 | -2.74 | 0.59 | 3.47 | 2.80 |
| 市政园林(%) | 2.04 | 0.15 | 5.74 | 1.17 | 4.15 |
| 印刷用纸(%) | 9.84 | 31.82 | 71.47 | 61.56 | 70.09 |
| 商品浆(%) | 59.06 | 51.08 | - | - | - |
| 生物质发电(%) | 7.70 | 10.93 | - | - | - |
| 其他(%) | 11.19 | 0.29 | 4.40 | 3.53 | 4.76 |