| 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) | |||||
| 木浆贸易(元) | 235,325,463.49 | 636,699,394.14 | 272,478,711.02 | 831,188,802.31 | 382,052,553.62 |
| 装饰原纸(元) | 1,215,040,741.98 | 2,555,325,246.20 | 1,349,472,321.74 | 2,895,376,474.26 | 1,540,736,487.65 |
| 营业成本(元) | |||||
| 木浆贸易(元) | 213,663,835.68 | 627,678,431.08 | 268,623,515.26 | 791,583,620.66 | 348,896,419.36 |
| 装饰原纸(元) | 1,012,343,863.33 | 2,145,486,537.13 | 1,144,244,734.46 | 2,346,714,160.69 | 1,213,429,685.78 |
| 毛利(元) | |||||
| 木浆贸易(元) | 21,661,627.81 | 9,020,963.06 | 3,855,195.76 | 39,605,181.65 | 33,156,134.26 |
| 装饰原纸(元) | 202,696,878.65 | 409,838,709.07 | 205,227,587.28 | 548,662,313.57 | 327,306,801.87 |
| 毛利率(%) | |||||
| 木浆贸易(%) | 9.20 | 1.42 | 1.41 | 4.76 | 8.68 |
| 装饰原纸(%) | 16.68 | 16.04 | 15.21 | 18.95 | 21.24 |
| 收入构成(%) | |||||
| 木浆贸易(%) | 16.23 | 19.95 | 16.80 | 22.30 | 19.87 |
| 装饰原纸(%) | 83.77 | 80.05 | 83.20 | 77.70 | 80.13 |
| 毛利构成(%) | |||||
| 木浆贸易(%) | 9.65 | 2.15 | 1.84 | 6.73 | 9.20 |
| 装饰原纸(%) | 90.35 | 97.85 | 98.16 | 93.27 | 90.80 |