| 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) | |||||
| 木浆贸易(元) | 272,478,711.02 | 831,188,802.31 | 382,052,553.62 | 824,481,755.12 | 385,235,110.08 |
| 装饰原纸(元) | 1,349,472,321.74 | 2,895,376,474.26 | 1,540,736,487.65 | 3,106,545,690.93 | 1,451,995,551.58 |
| 其他(元) | - | - | - | 9,595,176.87 | 23,881,079.20 |
| 营业成本(元) | |||||
| 木浆贸易(元) | 268,623,515.26 | 791,583,620.66 | 348,896,419.36 | 795,713,129.91 | - |
| 装饰原纸(元) | 1,144,244,734.46 | 2,346,714,160.69 | 1,213,429,685.78 | 2,379,683,424.70 | - |
| 其他(元) | - | - | - | 10,740,666.68 | - |
| 毛利(元) | |||||
| 木浆贸易(元) | 3,855,195.76 | 39,605,181.65 | 33,156,134.26 | 28,768,625.21 | - |
| 装饰原纸(元) | 205,227,587.28 | 548,662,313.57 | 327,306,801.87 | 726,862,266.23 | - |
| 其他(元) | - | - | - | -1,145,489.81 | - |
| 毛利率(%) | |||||
| 木浆贸易(%) | 1.41 | 4.76 | 8.68 | 3.49 | - |
| 装饰原纸(%) | 15.21 | 18.95 | 21.24 | 23.40 | - |
| 其他(%) | - | - | - | -11.94 | - |
| 收入构成(%) | |||||
| 木浆贸易(%) | 16.80 | 22.30 | 19.87 | 20.92 | 20.70 |
| 装饰原纸(%) | 83.20 | 77.70 | 80.13 | 78.83 | 78.02 |
| 其他(%) | - | - | - | 0.24 | 1.28 |
| 毛利构成(%) | |||||
| 木浆贸易(%) | 1.84 | 6.73 | 9.20 | 3.81 | - |
| 装饰原纸(%) | 98.16 | 93.27 | 90.80 | 96.34 | - |
| 其他(%) | - | - | - | -0.15 | - |