| 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) | |||||
| 林木业务(元) | 31,198,555.20 | 54,610,500.00 | 23,993,927.20 | 71,901,998.92 | 46,587,200.25 |
| 人造板(元) | - | - | 1,034,424,613.47 | 1,956,551,118.05 | 706,715,927.43 |
| 内部抵销(元) | - | -159,759,500.00 | -32,297,581.29 | -115,506,464.34 | -37,609,477.32 |
| 刨花板(元) | 480,788,221.80 | 1,282,613,800.00 | - | - | - |
| 纤维板(元) | 416,973,472.11 | 992,002,600.00 | - | - | - |
| 其他(元) | 37,665,491.57 | 159,794,600.00 | 66,413,918.21 | 139,728,885.11 | 65,596,467.69 |
| 营业成本(元) | |||||
| 林木业务(元) | 12,534,686.16 | 23,842,000.00 | 10,626,220.15 | 26,025,389.40 | 16,861,717.53 |
| 人造板(元) | - | - | 957,802,528.14 | 1,848,065,285.16 | 634,668,664.41 |
| 内部抵销(元) | - | -159,596,500.00 | -32,297,581.29 | -115,506,464.34 | -36,938,339.72 |
| 刨花板(元) | 461,658,549.35 | 1,170,207,700.00 | - | - | - |
| 纤维板(元) | 404,519,066.38 | 961,878,200.00 | - | - | - |
| 其他(元) | 31,044,272.43 | 153,790,900.00 | 61,076,221.33 | 128,933,635.81 | 60,919,456.26 |
| 毛利(元) | |||||
| 林木业务(元) | 18,663,869.04 | 30,768,500.00 | 13,367,707.05 | 45,876,609.52 | 29,725,482.72 |
| 人造板(元) | - | - | 76,622,085.33 | 108,485,832.89 | 72,047,263.02 |
| 内部抵销(元) | - | -163,000.00 | - | - | -671,137.60 |
| 刨花板(元) | 19,129,672.45 | 112,406,100.00 | - | - | - |
| 纤维板(元) | 12,454,405.73 | 30,124,400.00 | - | - | - |
| 其他(元) | 6,621,219.14 | 6,003,700.00 | 5,337,696.88 | 10,795,249.30 | 4,677,011.43 |
| 毛利率(%) | |||||
| 林木业务(%) | 59.82 | 56.34 | 55.71 | 63.80 | 63.81 |
| 人造板(%) | - | - | 7.41 | 5.54 | 10.19 |
| 内部抵销(%) | - | 0.10 | - | - | 1.78 |
| 刨花板(%) | 3.98 | 8.76 | - | - | - |
| 纤维板(%) | 2.99 | 3.04 | - | - | - |
| 其他(%) | 17.58 | 3.76 | 8.04 | 7.73 | 7.13 |
| 收入构成(%) | |||||
| 林木业务(%) | 3.23 | 2.34 | 2.20 | 3.50 | 5.96 |
| 人造板(%) | - | - | 94.68 | 95.32 | 90.45 |
| 内部抵销(%) | - | -6.86 | -2.96 | -5.63 | -4.81 |
| 刨花板(%) | 49.74 | 55.07 | - | - | - |
| 纤维板(%) | 43.14 | 42.59 | - | - | - |
| 其他(%) | 3.90 | 6.86 | 6.08 | 6.81 | 8.40 |
| 毛利构成(%) | |||||
| 林木业务(%) | 32.82 | 17.18 | 14.02 | 27.78 | 28.10 |
| 人造板(%) | - | - | 80.38 | 65.69 | 68.11 |
| 内部抵销(%) | - | -0.09 | 0.00 | 0.00 | -0.63 |
| 刨花板(%) | 33.64 | 62.75 | - | - | - |
| 纤维板(%) | 21.90 | 16.82 | - | - | - |
| 其他(%) | 11.64 | 3.35 | 5.60 | 6.54 | 4.42 |