| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光电子行业(元) | 64,688,400.00 | 126,475,315.51 | 64,192,000.00 | 228,599,413.84 | 105,885,000.00 |
| 环保行业(元) | 27,594,700.00 | - | 25,186,700.00 | - | 20,193,600.00 |
| 机电维修安装(元) | 20,904,800.00 | 50,801,926.10 | 23,134,600.00 | 46,801,483.27 | 18,657,800.00 |
| 浆、纸行业(元) | 944,284,200.00 | - | 881,902,700.00 | - | 1,099,007,500.00 |
| 内部抵消(元) | - | -60,152,713.64 | -125,265,400.00 | -67,873,570.29 | -161,702,600.00 |
| 商贸业(元) | 91,239,900.00 | 165,581,140.92 | 125,567,600.00 | 19,596,525.93 | 49,683,900.00 |
| 医药行业(元) | 201,502,500.00 | 305,575,351.27 | 196,545,000.00 | 282,756,397.41 | 188,661,000.00 |
| 营林业(元) | 7,927,500.00 | 11,015,289.70 | 9,453,400.00 | 9,596,001.50 | 12,557,600.00 |
| 纸制品加工行业(元) | 227,835,700.00 | 286,533,843.75 | 145,301,500.00 | 445,657,058.53 | 252,105,400.00 |
| 环保业(元) | - | 13,382,458.19 | - | 11,698,594.50 | - |
| 浆行业(元) | - | 408,693,055.81 | - | 438,458,573.51 | - |
| 纸行业(元) | - | 1,220,913,919.39 | - | 1,459,758,149.08 | - |
| 分部间抵销(元) | -157,861,100.00 | - | - | - | - |
| 研究及技术服务行业(元) | 85,500.00 | - | - | - | - |
| 营业成本(元) | |||||
| 光电子行业(元) | 51,099,800.00 | 104,692,327.23 | 53,248,500.00 | 169,635,501.84 | 82,164,200.00 |
| 环保行业(元) | 25,186,700.00 | - | 23,135,600.00 | - | 20,962,400.00 |
| 机电维修安装(元) | 17,412,300.00 | 44,539,364.67 | 19,260,100.00 | 39,530,828.65 | 14,541,300.00 |
| 浆、纸行业(元) | 827,185,500.00 | - | 751,067,500.00 | - | 879,957,400.00 |
| 内部抵消(元) | - | -79,742,939.37 | -123,827,000.00 | -74,591,097.92 | -156,089,200.00 |
| 商贸业(元) | 87,634,300.00 | 163,635,405.93 | 121,633,400.00 | 17,107,125.80 | 46,367,200.00 |
| 医药行业(元) | 88,796,400.00 | 140,622,583.77 | 81,735,500.00 | 130,320,253.19 | 77,966,300.00 |
| 营林业(元) | 6,284,700.00 | 6,238,127.20 | 6,551,700.00 | 5,267,548.50 | 10,402,900.00 |
| 纸制品加工行业(元) | 223,513,500.00 | 285,881,415.70 | 140,778,800.00 | 460,917,128.76 | 250,046,200.00 |
| 环保业(元) | - | 12,512,487.98 | - | 11,008,147.68 | - |
| 浆行业(元) | - | 399,517,876.37 | - | 379,957,123.93 | - |
| 纸行业(元) | - | 1,029,620,101.91 | - | 1,146,253,524.91 | - |
| 分部间抵销(元) | -155,768,000.00 | - | - | - | - |
| 研究及技术服务行业(元) | 160,300.00 | - | - | - | - |
| 毛利(元) | |||||
| 光电子行业(元) | 13,588,600.00 | 21,782,988.28 | 10,943,500.00 | 58,963,912.00 | 23,720,800.00 |
| 环保行业(元) | 2,408,000.00 | - | 2,051,100.00 | - | -768,800.00 |
| 机电维修安装(元) | 3,492,500.00 | 6,262,561.43 | 3,874,500.00 | 7,270,654.62 | 4,116,500.00 |
| 浆、纸行业(元) | 117,098,700.00 | - | 130,835,200.00 | - | 219,050,100.00 |
| 内部抵消(元) | - | 19,590,225.73 | -1,438,400.00 | 6,717,527.63 | -5,613,400.00 |
| 商贸业(元) | 3,605,600.00 | 1,945,734.99 | 3,934,200.00 | 2,489,400.13 | 3,316,700.00 |
| 医药行业(元) | 112,706,100.00 | 164,952,767.50 | 114,809,500.00 | 152,436,144.22 | 110,694,700.00 |
| 营林业(元) | 1,642,800.00 | 4,777,162.50 | 2,901,700.00 | 4,328,453.00 | 2,154,700.00 |
| 纸制品加工行业(元) | 4,322,200.00 | 652,428.05 | 4,522,700.00 | -15,260,070.23 | 2,059,200.00 |
| 环保业(元) | - | 869,970.21 | - | 690,446.82 | - |
| 浆行业(元) | - | 9,175,179.44 | - | 58,501,449.58 | - |
| 纸行业(元) | - | 191,293,817.48 | - | 313,504,624.17 | - |
| 分部间抵销(元) | -2,093,100.00 | - | - | - | - |
| 研究及技术服务行业(元) | -74,800.00 | - | - | - | - |
| 毛利率(%) | |||||
| 光电子行业(%) | 21.01 | 17.22 | 17.05 | 25.79 | 22.40 |
| 环保行业(%) | 8.73 | - | 8.14 | - | -3.81 |
| 机电维修安装(%) | 16.71 | 12.33 | 16.75 | 15.54 | 22.06 |
| 浆、纸行业(%) | 12.40 | - | 14.84 | - | 19.93 |
| 内部抵消(%) | - | -32.57 | 1.15 | -9.90 | 3.47 |
| 商贸业(%) | 3.95 | 1.18 | 3.13 | 12.70 | 6.68 |
| 医药行业(%) | 55.93 | 53.98 | 58.41 | 53.91 | 58.67 |
| 营林业(%) | 20.72 | 43.37 | 30.69 | 45.11 | 17.16 |
| 纸制品加工行业(%) | 1.90 | 0.23 | 3.11 | -3.42 | 0.82 |
| 环保业(%) | - | 6.50 | - | 5.90 | - |
| 浆行业(%) | - | 2.25 | - | 13.34 | - |
| 纸行业(%) | - | 15.67 | - | 21.48 | - |
| 分部间抵销(%) | 1.33 | - | - | - | - |
| 研究及技术服务行业(%) | -87.49 | - | - | - | - |
| 收入构成(%) | |||||
| 光电子行业(%) | 4.53 | 5.00 | 4.77 | 7.95 | 6.68 |
| 环保行业(%) | 1.93 | - | 1.87 | - | 1.27 |
| 机电维修安装(%) | 1.46 | 2.01 | 1.72 | 1.63 | 1.18 |
| 浆、纸行业(%) | 66.12 | - | 65.52 | - | 69.34 |
| 内部抵消(%) | - | -2.38 | -9.31 | -2.36 | -10.20 |
| 商贸业(%) | 6.39 | 6.55 | 9.33 | 0.68 | 3.13 |
| 医药行业(%) | 14.11 | 12.08 | 14.60 | 9.83 | 11.90 |
| 营林业(%) | 0.56 | 0.44 | 0.70 | 0.33 | 0.79 |
| 纸制品加工行业(%) | 15.95 | 11.33 | 10.79 | 15.50 | 15.91 |
| 环保业(%) | - | 0.53 | - | 0.41 | - |
| 浆行业(%) | - | 16.16 | - | 15.25 | - |
| 纸行业(%) | - | 48.28 | - | 50.77 | - |
| 分部间抵销(%) | -11.05 | - | - | - | - |
| 研究及技术服务行业(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 光电子行业(%) | 5.29 | 5.17 | 4.02 | 10.00 | 6.61 |
| 环保行业(%) | 0.94 | - | 0.75 | - | -0.21 |
| 机电维修安装(%) | 1.36 | 1.49 | 1.42 | 1.23 | 1.15 |
| 浆、纸行业(%) | 45.62 | - | 48.02 | - | 61.06 |
| 内部抵消(%) | - | 4.65 | -0.53 | 1.14 | -1.56 |
| 商贸业(%) | 1.40 | 0.46 | 1.44 | 0.42 | 0.92 |
| 医药行业(%) | 43.91 | 39.15 | 42.14 | 25.85 | 30.86 |
| 营林业(%) | 0.64 | 1.13 | 1.07 | 0.73 | 0.60 |
| 纸制品加工行业(%) | 1.68 | 0.15 | 1.66 | -2.59 | 0.57 |
| 环保业(%) | - | 0.21 | - | 0.12 | - |
| 浆行业(%) | - | 2.18 | - | 9.92 | - |
| 纸行业(%) | - | 45.41 | - | 53.17 | - |
| 分部间抵销(%) | -0.82 | - | - | - | - |
| 研究及技术服务行业(%) | -0.03 | - | - | - | - |