| 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) | |||||
| 林业(元) | 6,919,010.93 | 19,495,968.80 | 5,478,949.58 | 394,917,552.69 | 172,056,067.41 |
| 人造板制造业(元) | 117,841,300.40 | 287,462,799.55 | 122,933,022.22 | 283,873,503.09 | 131,524,379.04 |
| 其他(元) | - | - | - | - | 6,157,649.31 |
| 营业成本(元) | |||||
| 林业(元) | 4,413,065.49 | 9,378,322.92 | 2,322,395.75 | 108,635,930.04 | 44,735,227.95 |
| 人造板制造业(元) | 111,953,062.32 | 273,546,872.14 | 119,693,938.31 | 273,000,463.93 | 127,007,657.15 |
| 其他(元) | - | - | - | - | 852,225.89 |
| 毛利(元) | |||||
| 林业(元) | 2,505,945.44 | 10,117,645.88 | 3,156,553.83 | 286,281,622.65 | 127,320,839.46 |
| 人造板制造业(元) | 5,888,238.08 | 13,915,927.41 | 3,239,083.91 | 10,873,039.16 | 4,516,721.89 |
| 其他(元) | - | - | - | - | 5,305,423.42 |
| 毛利率(%) | |||||
| 林业(%) | 36.22 | 51.90 | 57.61 | 72.49 | 74.00 |
| 人造板制造业(%) | 5.00 | 4.84 | 2.63 | 3.83 | 3.43 |
| 其他(%) | - | - | - | - | 86.16 |
| 收入构成(%) | |||||
| 林业(%) | 5.55 | 6.35 | 4.27 | 58.18 | 55.55 |
| 人造板制造业(%) | 94.45 | 93.65 | 95.73 | 41.82 | 42.46 |
| 其他(%) | - | - | - | - | 1.99 |
| 毛利构成(%) | |||||
| 林业(%) | 29.85 | 42.10 | 49.35 | 96.34 | 92.84 |
| 人造板制造业(%) | 70.15 | 57.90 | 50.65 | 3.66 | 3.29 |
| 其他(%) | - | - | - | - | 3.87 |