| 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) | |||||
| 林产品加工业(元) | - | 705,206,276.14 | - | 711,764,406.13 | 329,168,516.18 |
| 林业(元) | 24,343,209.72 | 58,879,022.44 | 17,397,319.21 | 54,805,147.44 | 16,734,262.56 |
| 贸易流通(元) | 17,318,933.17 | 139,274,375.61 | 108,537,290.79 | 332,920,599.92 | 188,312,663.16 |
| 商品房销售(元) | - | - | - | - | 365,674,929.12 |
| 生物与新医药产品生产销售(元) | - | 28,573,279.43 | - | 28,602,612.45 | 14,772,098.68 |
| 房地产业务(元) | 52,464,812.28 | 364,728,695.34 | 273,195,322.12 | 410,547,760.43 | - |
| 生物与新医药产品(元) | 15,109,123.25 | - | 16,516,020.13 | - | - |
| 纤维板收入(元) | 360,564,149.92 | - | 317,442,406.55 | - | - |
| 其他(元) | - | 222,022.52 | - | 4,842,252.60 | 618,360.01 |
| 营业成本(元) | |||||
| 林产品加工业(元) | - | 649,844,634.63 | - | 657,473,984.06 | 307,226,797.39 |
| 林业(元) | 22,693,042.76 | 53,549,295.62 | 18,947,924.44 | 48,017,827.37 | 15,919,186.46 |
| 贸易流通(元) | 17,910,045.59 | 134,003,425.87 | 104,467,258.99 | 318,417,795.63 | 178,643,044.17 |
| 商品房销售(元) | - | - | - | - | 306,867,691.10 |
| 生物与新医药产品生产销售(元) | - | 25,167,150.71 | - | 23,098,512.18 | 11,521,886.04 |
| 房地产业务(元) | 54,714,316.14 | 357,933,788.33 | 252,206,428.91 | 328,714,172.54 | - |
| 生物与新医药产品(元) | 13,645,344.24 | - | 14,455,450.46 | - | - |
| 纤维板收入(元) | 330,208,784.57 | - | 292,315,016.03 | - | - |
| 其他(元) | - | 103,013.50 | - | 4,157,933.75 | 920,666.69 |
| 毛利(元) | |||||
| 林产品加工业(元) | - | 55,361,641.51 | - | 54,290,422.07 | 21,941,718.79 |
| 林业(元) | 1,650,166.96 | 5,329,726.82 | -1,550,605.23 | 6,787,320.07 | 815,076.10 |
| 贸易流通(元) | -591,112.42 | 5,270,949.74 | 4,070,031.80 | 14,502,804.29 | 9,669,618.99 |
| 商品房销售(元) | - | - | - | - | 58,807,238.02 |
| 生物与新医药产品生产销售(元) | - | 3,406,128.72 | - | 5,504,100.27 | 3,250,212.64 |
| 房地产业务(元) | -2,249,503.86 | 6,794,907.01 | 20,988,893.21 | 81,833,587.89 | - |
| 生物与新医药产品(元) | 1,463,779.01 | - | 2,060,569.67 | - | - |
| 纤维板收入(元) | 30,355,365.35 | - | 25,127,390.52 | - | - |
| 其他(元) | - | 119,009.02 | - | 684,318.85 | -302,306.68 |
| 毛利率(%) | |||||
| 林产品加工业(%) | - | 7.85 | - | 7.63 | 6.67 |
| 林业(%) | 6.78 | 9.05 | -8.91 | 12.38 | 4.87 |
| 贸易流通(%) | -3.41 | 3.78 | 3.75 | 4.36 | 5.13 |
| 商品房销售(%) | - | - | - | - | 16.08 |
| 生物与新医药产品生产销售(%) | - | 11.92 | - | 19.24 | 22.00 |
| 房地产业务(%) | -4.29 | 1.86 | 7.68 | 19.93 | - |
| 生物与新医药产品(%) | 9.69 | - | 12.48 | - | - |
| 纤维板收入(%) | 8.42 | - | 7.92 | - | - |
| 其他(%) | - | 53.60 | - | 14.13 | -48.89 |
| 收入构成(%) | |||||
| 林产品加工业(%) | - | 54.38 | - | 46.11 | 35.96 |
| 林业(%) | 5.18 | 4.54 | 2.37 | 3.55 | 1.83 |
| 贸易流通(%) | 3.69 | 10.74 | 14.81 | 21.57 | 20.57 |
| 商品房销售(%) | - | - | - | - | 39.95 |
| 生物与新医药产品生产销售(%) | - | 2.20 | - | 1.85 | 1.61 |
| 房地产业务(%) | 11.17 | 28.12 | 37.27 | 26.60 | - |
| 生物与新医药产品(%) | 3.22 | - | 2.25 | - | - |
| 纤维板收入(%) | 76.75 | - | 43.30 | - | - |
| 其他(%) | - | 0.02 | - | 0.31 | 0.07 |
| 毛利构成(%) | |||||
| 林产品加工业(%) | - | 72.57 | - | 33.18 | 23.30 |
| 林业(%) | 5.39 | 6.99 | -3.06 | 4.15 | 0.87 |
| 贸易流通(%) | -1.93 | 6.91 | 8.03 | 8.86 | 10.27 |
| 商品房销售(%) | - | - | - | - | 62.44 |
| 生物与新医药产品生产销售(%) | - | 4.47 | - | 3.36 | 3.45 |
| 房地产业务(%) | -7.34 | 8.91 | 41.40 | 50.02 | - |
| 生物与新医药产品(%) | 4.78 | - | 4.06 | - | - |
| 纤维板收入(%) | 99.11 | - | 49.56 | - | - |
| 其他(%) | - | 0.16 | - | 0.42 | -0.32 |