| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 橡胶产品(元) | 14,258,940,013.36 | 40,679,298,460.03 | 19,966,900,138.99 | 9,942,742,600.00 | 48,335,182,463.64 | 32,418,394,600.00 | 18,878,816,990.99 |
| 原木销售(元) | - | - | - | - | - | - | 64,051,719.28 |
| 橡胶木林(元) | - | - | - | - | - | 127,509,400.00 | - |
| 橡胶木材(元) | 55,375,401.50 | 207,606,749.05 | 84,646,558.45 | 19,957,300.00 | 241,781,926.67 | - | - |
| 其他(元) | - | - | - | - | - | 356,516,300.00 | - |
| 其他收入(元) | 682,388,821.60 | - | 81,811,027.61 | - | - | - | - |
| 营业成本(元) | |||||||
| 橡胶产品(元) | 13,894,918,403.29 | 40,030,258,112.03 | 19,319,828,281.47 | 9,521,540,300.00 | 46,930,338,756.67 | 31,570,675,200.00 | 18,338,962,392.47 |
| 原木销售(元) | - | - | - | - | - | - | 67,956,420.15 |
| 橡胶木林(元) | - | - | - | - | - | 90,380,300.00 | - |
| 橡胶木材(元) | 16,623,461.65 | 174,032,490.01 | 86,230,688.13 | 26,148,100.00 | 201,886,945.74 | - | - |
| 其他(元) | - | - | - | - | - | 292,990,200.00 | - |
| 其他收入(元) | 663,429,928.48 | - | 89,153,388.55 | - | - | - | - |
| 毛利(元) | |||||||
| 橡胶产品(元) | 364,021,610.07 | 649,040,348.00 | 647,071,857.52 | 421,202,300.00 | 1,404,843,706.97 | 847,719,400.00 | 539,854,598.52 |
| 原木销售(元) | - | - | - | - | - | - | -3,904,700.87 |
| 橡胶木林(元) | - | - | - | - | - | 37,129,100.00 | - |
| 橡胶木材(元) | 38,751,939.85 | 33,574,259.04 | -1,584,129.68 | -6,190,800.00 | 39,894,980.93 | - | - |
| 其他(元) | - | - | - | - | - | 63,526,100.00 | - |
| 其他收入(元) | 18,958,893.12 | - | -7,342,360.94 | - | - | - | - |
| 毛利率(%) | |||||||
| 橡胶产品(%) | 2.55 | 1.60 | 3.24 | 4.24 | 2.91 | 2.61 | 2.86 |
| 原木销售(%) | - | - | - | - | - | - | -6.10 |
| 橡胶木林(%) | - | - | - | - | - | 29.12 | - |
| 橡胶木材(%) | 69.98 | 16.17 | -1.87 | -31.02 | 16.50 | - | - |
| 其他(%) | - | - | - | - | - | 17.82 | - |
| 其他收入(%) | 2.78 | - | -8.97 | - | - | - | - |
| 收入构成(%) | |||||||
| 橡胶产品(%) | 95.08 | 99.49 | 99.17 | 99.80 | 99.50 | 98.53 | 99.66 |
| 原木销售(%) | - | - | - | - | - | - | 0.34 |
| 橡胶木林(%) | - | - | - | - | - | 0.39 | - |
| 橡胶木材(%) | 0.37 | 0.51 | 0.42 | 0.20 | 0.50 | - | - |
| 其他(%) | - | - | - | - | - | 1.08 | - |
| 其他收入(%) | 4.55 | - | 0.41 | - | - | - | - |
| 毛利构成(%) | |||||||
| 橡胶产品(%) | 86.32 | 95.08 | 101.40 | 101.49 | 97.24 | 89.39 | 100.73 |
| 原木销售(%) | - | - | - | - | - | - | -0.73 |
| 橡胶木林(%) | - | - | - | - | - | 3.92 | - |
| 橡胶木材(%) | 9.19 | 4.92 | -0.25 | -1.49 | 2.76 | - | - |
| 其他(%) | - | - | - | - | - | 6.70 | - |
| 其他收入(%) | 4.50 | - | -1.15 | - | - | - | - |