| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | - | - | -157,861,100.00 |
| 光电子行业(元) | 206,025,784.54 | 91,211,800.00 | 134,184,482.35 | 64,688,400.00 |
| 环保行业(元) | - | 32,000,700.00 | - | 27,594,700.00 |
| 机电维修安装(元) | 53,693,710.43 | 28,627,800.00 | 49,240,696.25 | 20,904,800.00 |
| 浆、纸行业(元) | - | 816,462,600.00 | - | 944,284,200.00 |
| 商贸业(元) | 2,034,990.83 | 36,135,100.00 | 31,105,624.86 | 91,239,900.00 |
| 研究及技术服务行业(元) | - | - | - | 85,500.00 |
| 医药行业(元) | 303,680,631.79 | 185,344,200.00 | 310,075,566.01 | 201,502,500.00 |
| 营林业(元) | 30,598,132.37 | 8,184,600.00 | 18,633,336.87 | 7,927,500.00 |
| 纸制品加工行业(元) | 284,450,942.34 | 138,582,800.00 | 334,768,718.81 | 227,835,700.00 |
| 环保业(元) | 63,795,075.10 | - | 53,609,058.16 | - |
| 浆行业(元) | 358,768,319.71 | - | 436,745,294.55 | - |
| 内部抵消(元) | -167,760,870.27 | -126,399,100.00 | -144,850,453.10 | - |
| 纸行业(元) | 1,197,089,976.81 | - | 1,321,331,151.76 | - |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | - | - | -155,768,000.00 |
| 光电子行业(元) | 152,773,265.40 | 69,356,500.00 | 104,688,422.03 | 51,099,800.00 |
| 环保行业(元) | - | 31,290,300.00 | - | 25,186,700.00 |
| 机电维修安装(元) | 46,499,806.32 | 23,897,600.00 | 41,040,469.56 | 17,412,300.00 |
| 浆、纸行业(元) | - | 675,243,100.00 | - | 827,185,500.00 |
| 商贸业(元) | 1,999,114.27 | 33,278,700.00 | 30,040,793.73 | 87,634,300.00 |
| 研究及技术服务行业(元) | - | - | - | 160,300.00 |
| 医药行业(元) | 159,829,111.78 | 84,272,300.00 | 161,131,212.13 | 88,796,400.00 |
| 营林业(元) | 23,466,931.09 | 7,220,600.00 | 13,636,274.57 | 6,284,700.00 |
| 纸制品加工行业(元) | 285,672,734.79 | 137,376,600.00 | 341,657,968.77 | 223,513,500.00 |
| 环保业(元) | 62,228,582.85 | - | 50,615,139.11 | - |
| 浆行业(元) | 331,734,674.66 | - | 409,027,395.39 | - |
| 内部抵消(元) | -178,451,173.85 | -124,509,600.00 | -156,000,800.77 | - |
| 纸行业(元) | 1,068,486,208.58 | - | 1,159,869,938.50 | - |
| 毛利(元) | ||||
| 分部间抵销(元) | - | - | - | -2,093,100.00 |
| 光电子行业(元) | 53,252,519.14 | 21,855,300.00 | 29,496,060.32 | 13,588,600.00 |
| 环保行业(元) | - | 710,400.00 | - | 2,408,000.00 |
| 机电维修安装(元) | 7,193,904.11 | 4,730,200.00 | 8,200,226.69 | 3,492,500.00 |
| 浆、纸行业(元) | - | 141,219,500.00 | - | 117,098,700.00 |
| 商贸业(元) | 35,876.56 | 2,856,400.00 | 1,064,831.13 | 3,605,600.00 |
| 研究及技术服务行业(元) | - | - | - | -74,800.00 |
| 医药行业(元) | 143,851,520.01 | 101,071,900.00 | 148,944,353.88 | 112,706,100.00 |
| 营林业(元) | 7,131,201.28 | 964,000.00 | 4,997,062.30 | 1,642,800.00 |
| 纸制品加工行业(元) | -1,221,792.45 | 1,206,200.00 | -6,889,249.96 | 4,322,200.00 |
| 环保业(元) | 1,566,492.25 | - | 2,993,919.05 | - |
| 浆行业(元) | 27,033,645.05 | - | 27,717,899.16 | - |
| 内部抵消(元) | 10,690,303.58 | -1,889,500.00 | 11,150,347.67 | - |
| 纸行业(元) | 128,603,768.23 | - | 161,461,213.26 | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | - | - | 1.33 |
| 光电子行业(%) | 25.85 | 23.96 | 21.98 | 21.01 |
| 环保行业(%) | - | 2.22 | - | 8.73 |
| 机电维修安装(%) | 13.40 | 16.52 | 16.65 | 16.71 |
| 浆、纸行业(%) | - | 17.30 | - | 12.40 |
| 商贸业(%) | 1.76 | 7.90 | 3.42 | 3.95 |
| 研究及技术服务行业(%) | - | - | - | -87.49 |
| 医药行业(%) | 47.37 | 54.53 | 48.03 | 55.93 |
| 营林业(%) | 23.31 | 11.78 | 26.82 | 20.72 |
| 纸制品加工行业(%) | -0.43 | 0.87 | -2.06 | 1.90 |
| 环保业(%) | 2.46 | - | 5.58 | - |
| 浆行业(%) | 7.54 | - | 6.35 | - |
| 内部抵消(%) | -6.37 | 1.49 | -7.70 | - |
| 纸行业(%) | 10.74 | - | 12.22 | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | - | - | -11.05 |
| 光电子行业(%) | 8.83 | 7.54 | 5.27 | 4.53 |
| 环保行业(%) | - | 2.64 | - | 1.93 |
| 机电维修安装(%) | 2.30 | 2.37 | 1.93 | 1.46 |
| 浆、纸行业(%) | - | 67.47 | - | 66.12 |
| 商贸业(%) | 0.09 | 2.99 | 1.22 | 6.39 |
| 研究及技术服务行业(%) | - | - | - | 0.01 |
| 医药行业(%) | 13.02 | 15.32 | 12.18 | 14.11 |
| 营林业(%) | 1.31 | 0.68 | 0.73 | 0.56 |
| 纸制品加工行业(%) | 12.20 | 11.45 | 13.15 | 15.95 |
| 环保业(%) | 2.74 | - | 2.11 | - |
| 浆行业(%) | 15.38 | - | 17.16 | - |
| 内部抵消(%) | -7.19 | -10.44 | -5.69 | - |
| 纸行业(%) | 51.32 | - | 51.92 | - |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | - | - | -0.82 |
| 光电子行业(%) | 14.08 | 8.01 | 7.58 | 5.29 |
| 环保行业(%) | - | 0.26 | - | 0.94 |
| 机电维修安装(%) | 1.90 | 1.73 | 2.11 | 1.36 |
| 浆、纸行业(%) | - | 51.78 | - | 45.62 |
| 商贸业(%) | 0.01 | 1.05 | 0.27 | 1.40 |
| 研究及技术服务行业(%) | - | - | - | -0.03 |
| 医药行业(%) | 38.04 | 37.06 | 38.28 | 43.91 |
| 营林业(%) | 1.89 | 0.35 | 1.28 | 0.64 |
| 纸制品加工行业(%) | -0.32 | 0.44 | -1.77 | 1.68 |
| 环保业(%) | 0.41 | - | 0.77 | - |
| 浆行业(%) | 7.15 | - | 7.12 | - |
| 内部抵消(%) | 2.83 | -0.69 | 2.87 | - |
| 纸行业(%) | 34.01 | - | 41.49 | - |