| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 办公用纸(元) | - | - | - | 62,542,137.05 | 48,182,100.00 |
| 包装纸(元) | 703,355,535.56 | 1,376,575,711.89 | 652,012,326.93 | 1,096,003,292.89 | 534,461,500.00 |
| 房地产(元) | - | - | 4,644,930.26 | 26,332,291.96 | 14,381,300.00 |
| 工业纸(元) | 42,115,653.23 | 277,365,952.16 | 163,918,165.12 | 46,643,917.26 | 7,941,100.00 |
| 化工(元) | - | - | - | 34,764,993.14 | 34,765,000.00 |
| 建安劳务(元) | 13,001,985.68 | 21,771,282.53 | 45,779,761.34 | 154,614,923.54 | 135,815,100.00 |
| 木材(元) | 42,436,828.34 | 25,471,176.60 | 8,642,159.09 | 16,965,832.71 | 40,309,500.00 |
| 市政园林(元) | 128,085,133.85 | 128,647,622.57 | 118,528,655.65 | 442,686,249.77 | 250,435,200.00 |
| 印刷用纸(元) | 1,951,745,505.92 | 4,424,534,429.21 | 2,211,146,735.10 | 3,648,487,442.46 | 1,951,518,100.00 |
| 商品浆(元) | 835,657,105.11 | 1,919,463,522.41 | 1,013,691,891.59 | 2,045,367,845.24 | - |
| 生物质发电(元) | 167,941,589.73 | 348,063,885.52 | 171,196,643.99 | 359,682,900.38 | - |
| 其他(元) | 67,631,613.23 | 14,077,022.02 | 92,978,658.00 | 27,132,226.25 | 501,058,100.00 |
| 营业成本(元) | |||||
| 办公用纸(元) | - | - | - | 59,369,144.86 | 45,532,900.00 |
| 包装纸(元) | 664,477,583.63 | 1,281,781,779.96 | 608,011,209.66 | 1,029,792,341.14 | 498,644,500.00 |
| 房地产(元) | - | - | 11,475,759.81 | 43,325,350.29 | 23,541,800.00 |
| 工业纸(元) | 40,213,020.23 | 255,567,237.78 | 156,087,303.42 | 43,233,257.30 | 7,237,300.00 |
| 化工(元) | - | - | - | 26,763,826.44 | 26,763,800.00 |
| 建安劳务(元) | 9,765,045.22 | 18,380,383.37 | 43,623,951.90 | 132,888,162.10 | 127,471,200.00 |
| 木材(元) | 38,157,825.29 | 22,126,202.15 | 7,291,902.94 | 44,661,134.39 | 38,759,500.00 |
| 市政园林(元) | 112,254,155.08 | 179,027,435.35 | 108,783,931.09 | 441,159,128.30 | 235,464,600.00 |
| 印刷用纸(元) | 1,875,859,945.94 | 4,218,240,060.21 | 2,164,207,835.99 | 3,327,221,243.08 | 1,765,268,400.00 |
| 商品浆(元) | 707,252,519.70 | 1,416,637,731.99 | 731,868,856.20 | 1,529,604,026.74 | - |
| 生物质发电(元) | 130,615,035.96 | 270,958,863.14 | 134,449,345.17 | 249,368,331.61 | - |
| 其他(元) | 32,007,760.42 | 10,250,580.63 | 39,561,330.58 | 24,209,999.69 | 489,583,500.00 |
| 毛利(元) | |||||
| 办公用纸(元) | - | - | - | 3,172,992.19 | 2,649,200.00 |
| 包装纸(元) | 38,877,951.93 | 94,793,931.93 | 44,001,117.27 | 66,210,951.75 | 35,817,000.00 |
| 房地产(元) | - | - | -6,830,829.55 | -16,993,058.33 | -9,160,500.00 |
| 工业纸(元) | 1,902,633.00 | 21,798,714.38 | 7,830,861.70 | 3,410,659.96 | 703,800.00 |
| 化工(元) | - | - | - | 8,001,166.70 | 8,001,200.00 |
| 建安劳务(元) | 3,236,940.46 | 3,390,899.16 | 2,155,809.44 | 21,726,761.44 | 8,343,900.00 |
| 木材(元) | 4,279,003.05 | 3,344,974.45 | 1,350,256.15 | -27,695,301.68 | 1,550,000.00 |
| 市政园林(元) | 15,830,978.77 | -50,379,812.78 | 9,744,724.56 | 1,527,121.47 | 14,970,600.00 |
| 印刷用纸(元) | 75,885,559.98 | 206,294,369.00 | 46,938,899.11 | 321,266,199.38 | 186,249,700.00 |
| 商品浆(元) | 128,404,585.41 | 502,825,790.42 | 281,823,035.39 | 515,763,818.50 | - |
| 生物质发电(元) | 37,326,553.77 | 77,105,022.38 | 36,747,298.82 | 110,314,568.77 | - |
| 其他(元) | 35,623,852.81 | 3,826,441.39 | 53,417,327.42 | 2,922,226.56 | 11,474,600.00 |
| 毛利率(%) | |||||
| 办公用纸(%) | - | - | - | 5.07 | 5.50 |
| 包装纸(%) | 5.53 | 6.89 | 6.75 | 6.04 | 6.70 |
| 房地产(%) | - | - | -147.06 | -64.53 | -63.70 |
| 工业纸(%) | 4.52 | 7.86 | 4.78 | 7.31 | 8.86 |
| 化工(%) | - | - | - | 23.02 | 23.02 |
| 建安劳务(%) | 24.90 | 15.58 | 4.71 | 14.05 | 6.14 |
| 木材(%) | 10.08 | 13.13 | 15.62 | -163.24 | 3.85 |
| 市政园林(%) | 12.36 | -39.16 | 8.22 | 0.34 | 5.98 |
| 印刷用纸(%) | 3.89 | 4.66 | 2.12 | 8.81 | 9.54 |
| 商品浆(%) | 15.37 | 26.20 | 27.80 | 25.22 | - |
| 生物质发电(%) | 22.23 | 22.15 | 21.46 | 30.67 | - |
| 其他(%) | 52.67 | 27.18 | 57.45 | 10.77 | 2.29 |
| 收入构成(%) | |||||
| 办公用纸(%) | - | - | - | 0.79 | 1.37 |
| 包装纸(%) | 17.80 | 16.13 | 14.55 | 13.77 | 15.19 |
| 房地产(%) | - | - | 0.10 | 0.33 | 0.41 |
| 工业纸(%) | 1.07 | 3.25 | 3.66 | 0.59 | 0.23 |
| 化工(%) | - | - | - | 0.44 | 0.99 |
| 建安劳务(%) | 0.33 | 0.26 | 1.02 | 1.94 | 3.86 |
| 木材(%) | 1.07 | 0.30 | 0.19 | 0.21 | 1.15 |
| 市政园林(%) | 3.24 | 1.51 | 2.64 | 5.56 | 7.12 |
| 印刷用纸(%) | 49.39 | 51.83 | 49.33 | 45.83 | 55.46 |
| 商品浆(%) | 21.15 | 22.49 | 22.61 | 25.69 | - |
| 生物质发电(%) | 4.25 | 4.08 | 3.82 | 4.52 | - |
| 其他(%) | 1.71 | 0.16 | 2.07 | 0.34 | 14.24 |
| 毛利构成(%) | |||||
| 办公用纸(%) | - | - | - | 0.31 | 1.02 |
| 包装纸(%) | 11.39 | 10.98 | 9.22 | 6.56 | 13.74 |
| 房地产(%) | - | - | -1.43 | -1.68 | -3.52 |
| 工业纸(%) | 0.56 | 2.53 | 1.64 | 0.34 | 0.27 |
| 化工(%) | - | - | - | 0.79 | 3.07 |
| 建安劳务(%) | 0.95 | 0.39 | 0.45 | 2.15 | 3.20 |
| 木材(%) | 1.25 | 0.39 | 0.28 | -2.74 | 0.59 |
| 市政园林(%) | 4.64 | -5.84 | 2.04 | 0.15 | 5.74 |
| 印刷用纸(%) | 22.23 | 23.90 | 9.84 | 31.82 | 71.47 |
| 商品浆(%) | 37.61 | 58.26 | 59.06 | 51.08 | - |
| 生物质发电(%) | 10.93 | 8.93 | 7.70 | 10.93 | - |
| 其他(%) | 10.44 | 0.44 | 11.19 | 0.29 | 4.40 |