| 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) | |||||
| 光电子行业(元) | 91,211,800.00 | 134,184,482.35 | 64,688,400.00 | 126,475,315.51 | 64,192,000.00 |
| 环保行业(元) | 32,000,700.00 | - | 27,594,700.00 | - | 25,186,700.00 |
| 机电维修安装(元) | 28,627,800.00 | 49,240,696.25 | 20,904,800.00 | 50,801,926.10 | 23,134,600.00 |
| 内部抵消(元) | -126,399,100.00 | -144,850,453.10 | - | -60,152,713.64 | -125,265,400.00 |
| 商贸业(元) | 36,135,100.00 | 31,105,624.86 | 91,239,900.00 | 165,581,140.92 | 125,567,600.00 |
| 医药行业(元) | 185,344,200.00 | 310,075,566.01 | 201,502,500.00 | 305,575,351.27 | 196,545,000.00 |
| 营林业(元) | 8,184,600.00 | 18,633,336.87 | 7,927,500.00 | 11,015,289.70 | 9,453,400.00 |
| 纸制品加工行业(元) | 138,582,800.00 | 334,768,718.81 | 227,835,700.00 | 286,533,843.75 | 145,301,500.00 |
| 浆、纸行业(元) | 816,462,600.00 | - | 944,284,200.00 | - | 881,902,700.00 |
| 环保业(元) | - | 53,609,058.16 | - | 13,382,458.19 | - |
| 浆行业(元) | - | 436,745,294.55 | - | 408,693,055.81 | - |
| 纸行业(元) | - | 1,321,331,151.76 | - | 1,220,913,919.39 | - |
| 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) | 69,356,500.00 | 104,688,422.03 | 51,099,800.00 | 104,692,327.23 | 53,248,500.00 |
| 环保行业(元) | 31,290,300.00 | - | 25,186,700.00 | - | 23,135,600.00 |
| 机电维修安装(元) | 23,897,600.00 | 41,040,469.56 | 17,412,300.00 | 44,539,364.67 | 19,260,100.00 |
| 内部抵消(元) | -124,509,600.00 | -156,000,800.77 | - | -79,742,939.37 | -123,827,000.00 |
| 商贸业(元) | 33,278,700.00 | 30,040,793.73 | 87,634,300.00 | 163,635,405.93 | 121,633,400.00 |
| 医药行业(元) | 84,272,300.00 | 161,131,212.13 | 88,796,400.00 | 140,622,583.77 | 81,735,500.00 |
| 营林业(元) | 7,220,600.00 | 13,636,274.57 | 6,284,700.00 | 6,238,127.20 | 6,551,700.00 |
| 纸制品加工行业(元) | 137,376,600.00 | 341,657,968.77 | 223,513,500.00 | 285,881,415.70 | 140,778,800.00 |
| 浆、纸行业(元) | 675,243,100.00 | - | 827,185,500.00 | - | 751,067,500.00 |
| 环保业(元) | - | 50,615,139.11 | - | 12,512,487.98 | - |
| 浆行业(元) | - | 409,027,395.39 | - | 399,517,876.37 | - |
| 纸行业(元) | - | 1,159,869,938.50 | - | 1,029,620,101.91 | - |
| 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) | 21,855,300.00 | 29,496,060.32 | 13,588,600.00 | 21,782,988.28 | 10,943,500.00 |
| 环保行业(元) | 710,400.00 | - | 2,408,000.00 | - | 2,051,100.00 |
| 机电维修安装(元) | 4,730,200.00 | 8,200,226.69 | 3,492,500.00 | 6,262,561.43 | 3,874,500.00 |
| 内部抵消(元) | -1,889,500.00 | 11,150,347.67 | - | 19,590,225.73 | -1,438,400.00 |
| 商贸业(元) | 2,856,400.00 | 1,064,831.13 | 3,605,600.00 | 1,945,734.99 | 3,934,200.00 |
| 医药行业(元) | 101,071,900.00 | 148,944,353.88 | 112,706,100.00 | 164,952,767.50 | 114,809,500.00 |
| 营林业(元) | 964,000.00 | 4,997,062.30 | 1,642,800.00 | 4,777,162.50 | 2,901,700.00 |
| 纸制品加工行业(元) | 1,206,200.00 | -6,889,249.96 | 4,322,200.00 | 652,428.05 | 4,522,700.00 |
| 浆、纸行业(元) | 141,219,500.00 | - | 117,098,700.00 | - | 130,835,200.00 |
| 环保业(元) | - | 2,993,919.05 | - | 869,970.21 | - |
| 浆行业(元) | - | 27,717,899.16 | - | 9,175,179.44 | - |
| 纸行业(元) | - | 161,461,213.26 | - | 191,293,817.48 | - |
| 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(%) | 23.96 | 21.98 | 21.01 | 17.22 | 17.05 |
| 环保行业(%) | 2.22 | - | 8.73 | - | 8.14 |
| 机电维修安装(%) | 16.52 | 16.65 | 16.71 | 12.33 | 16.75 |
| 内部抵消(%) | 1.49 | -7.70 | - | -32.57 | 1.15 |
| 商贸业(%) | 7.90 | 3.42 | 3.95 | 1.18 | 3.13 |
| 医药行业(%) | 54.53 | 48.03 | 55.93 | 53.98 | 58.41 |
| 营林业(%) | 11.78 | 26.82 | 20.72 | 43.37 | 30.69 |
| 纸制品加工行业(%) | 0.87 | -2.06 | 1.90 | 0.23 | 3.11 |
| 浆、纸行业(%) | 17.30 | - | 12.40 | - | 14.84 |
| 环保业(%) | - | 5.58 | - | 6.50 | - |
| 浆行业(%) | - | 6.35 | - | 2.25 | - |
| 纸行业(%) | - | 12.22 | - | 15.67 | - |
| 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(%) | 7.54 | 5.27 | 4.53 | 5.00 | 4.77 |
| 环保行业(%) | 2.64 | - | 1.93 | - | 1.87 |
| 机电维修安装(%) | 2.37 | 1.93 | 1.46 | 2.01 | 1.72 |
| 内部抵消(%) | -10.44 | -5.69 | - | -2.38 | -9.31 |
| 商贸业(%) | 2.99 | 1.22 | 6.39 | 6.55 | 9.33 |
| 医药行业(%) | 15.32 | 12.18 | 14.11 | 12.08 | 14.60 |
| 营林业(%) | 0.68 | 0.73 | 0.56 | 0.44 | 0.70 |
| 纸制品加工行业(%) | 11.45 | 13.15 | 15.95 | 11.33 | 10.79 |
| 浆、纸行业(%) | 67.47 | - | 66.12 | - | 65.52 |
| 环保业(%) | - | 2.11 | - | 0.53 | - |
| 浆行业(%) | - | 17.16 | - | 16.16 | - |
| 纸行业(%) | - | 51.92 | - | 48.28 | - |
| 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(%) | 8.01 | 7.58 | 5.29 | 5.17 | 4.02 |
| 环保行业(%) | 0.26 | - | 0.94 | - | 0.75 |
| 机电维修安装(%) | 1.73 | 2.11 | 1.36 | 1.49 | 1.42 |
| 内部抵消(%) | -0.69 | 2.87 | - | 4.65 | -0.53 |
| 商贸业(%) | 1.05 | 0.27 | 1.40 | 0.46 | 1.44 |
| 医药行业(%) | 37.06 | 38.28 | 43.91 | 39.15 | 42.14 |
| 营林业(%) | 0.35 | 1.28 | 0.64 | 1.13 | 1.07 |
| 纸制品加工行业(%) | 0.44 | -1.77 | 1.68 | 0.15 | 1.66 |
| 浆、纸行业(%) | 51.78 | - | 45.62 | - | 48.02 |
| 环保业(%) | - | 0.77 | - | 0.21 | - |
| 浆行业(%) | - | 7.12 | - | 2.18 | - |
| 纸行业(%) | - | 41.49 | - | 45.41 | - |
| 分部间抵销(%) | - | - | -0.82 | - | - |
| 研究及技术服务行业(%) | - | - | -0.03 | - | - |