| 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) | |||||
| 包装(元) | 3,357,848,511.21 | 6,899,368,808.38 | - | 7,079,940,943.89 | 3,418,988,017.91 |
| 贸易(元) | 983,277,801.62 | 2,005,527,587.98 | - | 2,123,789,772.22 | 1,131,966,644.85 |
| 造纸(元) | 9,214,982,606.94 | 19,592,999,161.46 | - | 19,241,350,241.82 | 8,734,139,545.50 |
| 包装板块(元) | - | - | 3,363,277,387.64 | - | - |
| 贸易板块(元) | - | - | 1,019,871,934.25 | - | - |
| 造纸板块(元) | - | - | 9,712,060,682.07 | - | - |
| 其他(元) | 93,120,525.89 | 258,671,368.43 | - | 238,018,458.54 | 113,656,057.79 |
| 其他板块(元) | - | - | 159,482,333.80 | - | - |
| 营业成本(元) | |||||
| 包装(元) | 2,944,287,342.44 | 6,033,824,927.25 | - | 6,131,036,594.85 | 2,982,311,128.63 |
| 贸易(元) | 881,948,076.86 | 1,817,136,996.29 | - | 1,897,120,897.01 | 1,019,598,732.13 |
| 造纸(元) | 8,473,264,854.32 | 18,669,455,399.03 | - | 17,796,856,359.24 | 8,169,813,191.79 |
| 包装板块(元) | - | - | 2,938,584,771.59 | - | - |
| 贸易板块(元) | - | - | 911,033,901.72 | - | - |
| 造纸板块(元) | - | - | 9,049,242,183.70 | - | - |
| 其他(元) | 52,828,130.57 | 149,888,033.61 | - | 140,085,489.62 | 68,232,731.00 |
| 其他板块(元) | - | - | 103,349,676.80 | - | - |
| 毛利(元) | |||||
| 包装(元) | 413,561,168.77 | 865,543,881.13 | - | 948,904,349.04 | 436,676,889.28 |
| 贸易(元) | 101,329,724.76 | 188,390,591.69 | - | 226,668,875.21 | 112,367,912.72 |
| 造纸(元) | 741,717,752.62 | 923,543,762.43 | - | 1,444,493,882.58 | 564,326,353.71 |
| 包装板块(元) | - | - | 424,692,616.05 | - | - |
| 贸易板块(元) | - | - | 108,838,032.53 | - | - |
| 造纸板块(元) | - | - | 662,818,498.37 | - | - |
| 其他(元) | 40,292,395.32 | 108,783,334.82 | - | 97,932,968.92 | 45,423,326.79 |
| 其他板块(元) | - | - | 56,132,657.00 | - | - |
| 毛利率(%) | |||||
| 包装(%) | 12.32 | 12.55 | - | 13.40 | 12.77 |
| 贸易(%) | 10.31 | 9.39 | - | 10.67 | 9.93 |
| 造纸(%) | 8.05 | 4.71 | - | 7.51 | 6.46 |
| 包装板块(%) | - | - | 12.63 | - | - |
| 贸易板块(%) | - | - | 10.67 | - | - |
| 造纸板块(%) | - | - | 6.82 | - | - |
| 其他(%) | 43.27 | 42.05 | - | 41.15 | 39.97 |
| 其他板块(%) | - | - | 35.20 | - | - |
| 收入构成(%) | |||||
| 包装(%) | 24.60 | 23.99 | - | 24.68 | 25.52 |
| 贸易(%) | 7.20 | 6.97 | - | 7.40 | 8.45 |
| 造纸(%) | 67.51 | 68.13 | - | 67.08 | 65.19 |
| 包装板块(%) | - | - | 23.59 | - | - |
| 贸易板块(%) | - | - | 7.15 | - | - |
| 造纸板块(%) | - | - | 68.13 | - | - |
| 其他(%) | 0.68 | 0.90 | - | 0.83 | 0.85 |
| 其他板块(%) | - | - | 1.12 | - | - |
| 毛利构成(%) | |||||
| 包装(%) | 31.89 | 41.49 | - | 34.91 | 37.68 |
| 贸易(%) | 7.81 | 9.03 | - | 8.34 | 9.70 |
| 造纸(%) | 57.19 | 44.27 | - | 53.15 | 48.70 |
| 包装板块(%) | - | - | 33.91 | - | - |
| 贸易板块(%) | - | - | 8.69 | - | - |
| 造纸板块(%) | - | - | 52.92 | - | - |
| 其他(%) | 3.11 | 5.21 | - | 3.60 | 3.92 |
| 其他板块(%) | - | - | 4.48 | - | - |