| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房地产(元) | 26,332,291.96 | 14,381,300.00 | 10,785,259.38 | 8,063,300.00 |
| 化工业(元) | 34,764,993.14 | 34,765,000.00 | 202,350,305.01 | 82,735,800.00 |
| 建筑安装业(元) | 154,614,923.54 | 135,815,100.00 | 320,317,860.00 | 161,178,200.00 |
| 林业(元) | 16,965,832.71 | 40,309,500.00 | 933,266,665.70 | 711,413,500.00 |
| 市政园林(元) | 442,686,249.77 | 250,435,200.00 | 659,208,861.60 | 267,466,100.00 |
| 造纸业(元) | 6,899,044,634.90 | 2,542,102,800.00 | 5,941,926,679.18 | 3,005,730,200.00 |
| 电力(元) | 359,682,900.38 | - | - | - |
| 其他(元) | 27,132,226.25 | 501,058,100.00 | 441,856,356.14 | 403,648,000.00 |
| 营业成本(元) | ||||
| 房地产(元) | 43,325,350.29 | 23,541,800.00 | 15,342,089.99 | 6,603,000.00 |
| 化工业(元) | 26,763,826.44 | 26,763,800.00 | 136,654,182.72 | 58,213,800.00 |
| 建筑安装业(元) | 132,888,162.10 | 127,471,200.00 | 284,555,413.83 | 148,394,800.00 |
| 林业(元) | 44,661,134.39 | 38,759,500.00 | 909,765,922.07 | 698,520,700.00 |
| 市政园林(元) | 441,159,128.30 | 235,464,600.00 | 651,278,157.44 | 248,370,700.00 |
| 造纸业(元) | 5,989,220,013.12 | 2,316,683,100.00 | 5,417,386,659.11 | 2,638,120,400.00 |
| 电力(元) | 249,368,331.61 | - | - | - |
| 其他(元) | 24,209,999.69 | 489,583,500.00 | 417,936,324.65 | 381,743,300.00 |
| 毛利(元) | ||||
| 房地产(元) | -16,993,058.33 | -9,160,500.00 | -4,556,830.61 | 1,460,300.00 |
| 化工业(元) | 8,001,166.70 | 8,001,200.00 | 65,696,122.29 | 24,522,000.00 |
| 建筑安装业(元) | 21,726,761.44 | 8,343,900.00 | 35,762,446.17 | 12,783,400.00 |
| 林业(元) | -27,695,301.68 | 1,550,000.00 | 23,500,743.63 | 12,892,800.00 |
| 市政园林(元) | 1,527,121.47 | 14,970,600.00 | 7,930,704.16 | 19,095,400.00 |
| 造纸业(元) | 909,824,621.78 | 225,419,700.00 | 524,540,020.07 | 367,609,800.00 |
| 电力(元) | 110,314,568.77 | - | - | - |
| 其他(元) | 2,922,226.56 | 11,474,600.00 | 23,920,031.49 | 21,904,700.00 |
| 毛利率(%) | ||||
| 房地产(%) | -64.53 | -63.70 | -42.25 | 18.11 |
| 化工业(%) | 23.02 | 23.02 | 32.47 | 29.64 |
| 建筑安装业(%) | 14.05 | 6.14 | 11.16 | 7.93 |
| 林业(%) | -163.24 | 3.85 | 2.52 | 1.81 |
| 市政园林(%) | 0.34 | 5.98 | 1.20 | 7.14 |
| 造纸业(%) | 13.19 | 8.87 | 8.83 | 12.23 |
| 电力(%) | 30.67 | - | - | - |
| 其他(%) | 10.77 | 2.29 | 5.41 | 5.43 |
| 收入构成(%) | ||||
| 房地产(%) | 0.33 | 0.41 | 0.13 | 0.17 |
| 化工业(%) | 0.44 | 0.99 | 2.38 | 1.78 |
| 建筑安装业(%) | 1.94 | 3.86 | 3.76 | 3.47 |
| 林业(%) | 0.21 | 1.15 | 10.97 | 15.33 |
| 市政园林(%) | 5.56 | 7.12 | 7.75 | 5.76 |
| 造纸业(%) | 86.66 | 72.24 | 69.83 | 64.78 |
| 电力(%) | 4.52 | - | - | - |
| 其他(%) | 0.34 | 14.24 | 5.19 | 8.70 |
| 毛利构成(%) | ||||
| 房地产(%) | -1.68 | -3.52 | -0.67 | 0.32 |
| 化工业(%) | 0.79 | 3.07 | 9.71 | 5.33 |
| 建筑安装业(%) | 2.15 | 3.20 | 5.28 | 2.78 |
| 林业(%) | -2.74 | 0.59 | 3.47 | 2.80 |
| 市政园林(%) | 0.15 | 5.74 | 1.17 | 4.15 |
| 造纸业(%) | 90.11 | 86.50 | 77.50 | 79.87 |
| 电力(%) | 10.93 | - | - | - |
| 其他(%) | 0.29 | 4.40 | 3.53 | 4.76 |