| 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) | |||||
| 林木业务(元) | 40,089,543.70 | 34,795,800.00 | 31,198,555.20 | 54,610,500.00 | 23,993,927.20 |
| 内部抵销(元) | - | - | - | -159,759,500.00 | -32,297,581.29 |
| 人造板(元) | - | - | - | - | 1,034,424,613.47 |
| 刨花板(元) | 369,466,385.72 | 1,034,529,100.00 | 480,788,221.80 | 1,282,613,800.00 | - |
| 纤维板(元) | 339,382,868.82 | 872,972,000.00 | 416,973,472.11 | 992,002,600.00 | - |
| 其他(元) | 34,029,340.86 | 66,085,400.00 | 37,665,491.57 | 159,794,600.00 | 66,413,918.21 |
| 营业成本(元) | |||||
| 林木业务(元) | 19,923,452.38 | 14,366,800.00 | 12,534,686.16 | 23,842,000.00 | 10,626,220.15 |
| 内部抵销(元) | - | - | - | -159,596,500.00 | -32,297,581.29 |
| 人造板(元) | - | - | - | - | 957,802,528.14 |
| 刨花板(元) | 416,069,296.97 | 1,042,524,700.00 | 461,658,549.35 | 1,170,207,700.00 | - |
| 纤维板(元) | 323,883,006.02 | 851,781,400.00 | 404,519,066.38 | 961,878,200.00 | - |
| 其他(元) | 24,434,983.64 | 65,869,700.00 | 31,044,272.43 | 153,790,900.00 | 61,076,221.33 |
| 毛利(元) | |||||
| 林木业务(元) | 20,166,091.32 | 20,429,000.00 | 18,663,869.04 | 30,768,500.00 | 13,367,707.05 |
| 内部抵销(元) | - | - | - | -163,000.00 | - |
| 人造板(元) | - | - | - | - | 76,622,085.33 |
| 刨花板(元) | -46,602,911.25 | -7,995,600.00 | 19,129,672.45 | 112,406,100.00 | - |
| 纤维板(元) | 15,499,862.80 | 21,190,600.00 | 12,454,405.73 | 30,124,400.00 | - |
| 其他(元) | 9,594,357.22 | 215,700.00 | 6,621,219.14 | 6,003,700.00 | 5,337,696.88 |
| 毛利率(%) | |||||
| 林木业务(%) | 50.30 | 58.71 | 59.82 | 56.34 | 55.71 |
| 内部抵销(%) | - | - | - | 0.10 | - |
| 人造板(%) | - | - | - | - | 7.41 |
| 刨花板(%) | -12.61 | -0.77 | 3.98 | 8.76 | - |
| 纤维板(%) | 4.57 | 2.43 | 2.99 | 3.04 | - |
| 其他(%) | 28.19 | 0.33 | 17.58 | 3.76 | 8.04 |
| 收入构成(%) | |||||
| 林木业务(%) | 5.12 | 1.73 | 3.23 | 2.34 | 2.20 |
| 内部抵销(%) | - | - | - | -6.86 | -2.96 |
| 人造板(%) | - | - | - | - | 94.68 |
| 刨花板(%) | 47.19 | 51.51 | 49.74 | 55.07 | - |
| 纤维板(%) | 43.35 | 43.47 | 43.14 | 42.59 | - |
| 其他(%) | 4.35 | 3.29 | 3.90 | 6.86 | 6.08 |
| 毛利构成(%) | |||||
| 林木业务(%) | - | 60.37 | 32.82 | 17.18 | 14.02 |
| 内部抵销(%) | - | - | - | -0.09 | 0.00 |
| 人造板(%) | - | - | - | - | 80.38 |
| 刨花板(%) | - | -23.63 | 33.64 | 62.75 | - |
| 纤维板(%) | - | 62.62 | 21.90 | 16.82 | - |
| 其他(%) | - | 0.64 | 11.64 | 3.35 | 5.60 |