| 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) | |||||
| 包装(元) | - | 7,079,940,943.89 | 3,418,988,017.91 | 7,677,588,537.46 | 3,922,034,849.92 |
| 贸易(元) | - | 2,123,789,772.22 | 1,131,966,644.85 | 3,711,268,454.46 | 1,666,829,668.58 |
| 造纸(元) | - | 19,241,350,241.82 | 8,734,139,545.50 | 21,802,670,794.33 | 10,365,624,457.84 |
| 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) | - | 238,018,458.54 | 113,656,057.79 | 195,480,432.08 | 323,549,316.78 |
| 其他板块(元) | 159,482,333.80 | - | - | - | - |
| 营业成本(元) | |||||
| 包装(元) | - | 6,131,036,594.85 | 2,982,311,128.63 | 6,855,540,478.28 | 3,533,701,455.78 |
| 贸易(元) | - | 1,897,120,897.01 | 1,019,598,732.13 | 3,595,279,282.12 | 1,658,065,112.28 |
| 造纸(元) | - | 17,796,856,359.24 | 8,169,813,191.79 | 20,459,465,485.69 | 9,372,415,427.86 |
| 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) | - | 140,085,489.62 | 68,232,731.00 | 136,704,526.77 | 278,794,523.53 |
| 其他板块(元) | 103,349,676.80 | - | - | - | - |
| 毛利(元) | |||||
| 包装(元) | - | 948,904,349.04 | 436,676,889.28 | 822,048,059.18 | 388,333,394.14 |
| 贸易(元) | - | 226,668,875.21 | 112,367,912.72 | 115,989,172.34 | 8,764,556.30 |
| 造纸(元) | - | 1,444,493,882.58 | 564,326,353.71 | 1,343,205,308.64 | 993,209,029.98 |
| 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) | - | 97,932,968.92 | 45,423,326.79 | 58,775,905.31 | 44,754,793.25 |
| 其他板块(元) | 56,132,657.00 | - | - | - | - |
| 毛利率(%) | |||||
| 包装(%) | - | 13.40 | 12.77 | 10.71 | 9.90 |
| 贸易(%) | - | 10.67 | 9.93 | 3.13 | 0.53 |
| 造纸(%) | - | 7.51 | 6.46 | 6.16 | 9.58 |
| 包装板块(%) | 12.63 | - | - | - | - |
| 贸易板块(%) | 10.67 | - | - | - | - |
| 造纸板块(%) | 6.82 | - | - | - | - |
| 其他(%) | - | 41.15 | 39.97 | 30.07 | 13.83 |
| 其他板块(%) | 35.20 | - | - | - | - |
| 收入构成(%) | |||||
| 包装(%) | - | 24.68 | 25.52 | 23.00 | 24.09 |
| 贸易(%) | - | 7.40 | 8.45 | 11.12 | 10.24 |
| 造纸(%) | - | 67.08 | 65.19 | 65.30 | 63.68 |
| 包装板块(%) | 23.59 | - | - | - | - |
| 贸易板块(%) | 7.15 | - | - | - | - |
| 造纸板块(%) | 68.13 | - | - | - | - |
| 其他(%) | - | 0.83 | 0.85 | 0.59 | 1.99 |
| 其他板块(%) | 1.12 | - | - | - | - |
| 毛利构成(%) | |||||
| 包装(%) | - | 34.91 | 37.68 | 35.13 | 27.06 |
| 贸易(%) | - | 8.34 | 9.70 | 4.96 | 0.61 |
| 造纸(%) | - | 53.15 | 48.70 | 57.40 | 69.21 |
| 包装板块(%) | 33.91 | - | - | - | - |
| 贸易板块(%) | 8.69 | - | - | - | - |
| 造纸板块(%) | 52.92 | - | - | - | - |
| 其他(%) | - | 3.60 | 3.92 | 2.51 | 3.12 |
| 其他板块(%) | 4.48 | - | - | - | - |