| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 林木业务(元) | 67,075,000.00 | 40,089,543.70 | 34,795,800.00 | 31,198,555.20 |
| 刨花板(元) | 817,145,000.00 | 369,466,385.72 | 1,034,529,100.00 | 480,788,221.80 |
| 纤维板(元) | 734,575,300.00 | 339,382,868.82 | 872,972,000.00 | 416,973,472.11 |
| 其他(元) | 66,397,400.00 | 34,029,340.86 | 66,085,400.00 | 37,665,491.57 |
| 营业成本(元) | ||||
| 林木业务(元) | 33,175,500.00 | 19,923,452.38 | 14,366,800.00 | 12,534,686.16 |
| 刨花板(元) | 874,500,800.00 | 416,069,296.97 | 1,042,524,700.00 | 461,658,549.35 |
| 纤维板(元) | 702,481,600.00 | 323,883,006.02 | 851,781,400.00 | 404,519,066.38 |
| 其他(元) | 64,134,900.00 | 24,434,983.64 | 65,869,700.00 | 31,044,272.43 |
| 毛利(元) | ||||
| 林木业务(元) | 33,899,500.00 | 20,166,091.32 | 20,429,000.00 | 18,663,869.04 |
| 刨花板(元) | -57,355,800.00 | -46,602,911.25 | -7,995,600.00 | 19,129,672.45 |
| 纤维板(元) | 32,093,700.00 | 15,499,862.80 | 21,190,600.00 | 12,454,405.73 |
| 其他(元) | 2,262,500.00 | 9,594,357.22 | 215,700.00 | 6,621,219.14 |
| 毛利率(%) | ||||
| 林木业务(%) | 50.54 | 50.30 | 58.71 | 59.82 |
| 刨花板(%) | -7.02 | -12.61 | -0.77 | 3.98 |
| 纤维板(%) | 4.37 | 4.57 | 2.43 | 2.99 |
| 其他(%) | 3.41 | 28.19 | 0.33 | 17.58 |
| 收入构成(%) | ||||
| 林木业务(%) | 3.98 | 5.12 | 1.73 | 3.23 |
| 刨花板(%) | 48.49 | 47.19 | 51.51 | 49.74 |
| 纤维板(%) | 43.59 | 43.35 | 43.47 | 43.14 |
| 其他(%) | 3.94 | 4.35 | 3.29 | 3.90 |
| 毛利构成(%) | ||||
| 林木业务(%) | 311.01 | - | 60.37 | 32.82 |
| 刨花板(%) | -526.20 | - | -23.63 | 33.64 |
| 纤维板(%) | 294.44 | - | 62.62 | 21.90 |
| 其他(%) | 20.76 | - | 0.64 | 11.64 |