| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 房地产(元) | - | 26,332,291.96 | 14,381,300.00 |
| 化工业(元) | - | 34,764,993.14 | 34,765,000.00 |
| 建筑安装业(元) | 21,771,282.53 | 154,614,923.54 | 135,815,100.00 |
| 林业(元) | 25,471,176.60 | 16,965,832.71 | 40,309,500.00 |
| 市政园林(元) | 128,647,622.57 | 442,686,249.77 | 250,435,200.00 |
| 造纸业(元) | 7,997,939,615.67 | 6,899,044,634.90 | 2,542,102,800.00 |
| 电力(元) | 348,063,885.52 | 359,682,900.38 | - |
| 其他(元) | 14,077,022.02 | 27,132,226.25 | 501,058,100.00 |
| 营业成本(元) | |||
| 房地产(元) | - | 43,325,350.29 | 23,541,800.00 |
| 化工业(元) | - | 26,763,826.44 | 26,763,800.00 |
| 建筑安装业(元) | 18,380,383.37 | 132,888,162.10 | 127,471,200.00 |
| 林业(元) | 22,126,202.15 | 44,661,134.39 | 38,759,500.00 |
| 市政园林(元) | 179,027,435.35 | 441,159,128.30 | 235,464,600.00 |
| 造纸业(元) | 7,172,226,809.94 | 5,989,220,013.12 | 2,316,683,100.00 |
| 电力(元) | 270,958,863.14 | 249,368,331.61 | - |
| 其他(元) | 10,250,580.63 | 24,209,999.69 | 489,583,500.00 |
| 毛利(元) | |||
| 房地产(元) | - | -16,993,058.33 | -9,160,500.00 |
| 化工业(元) | - | 8,001,166.70 | 8,001,200.00 |
| 建筑安装业(元) | 3,390,899.16 | 21,726,761.44 | 8,343,900.00 |
| 林业(元) | 3,344,974.45 | -27,695,301.68 | 1,550,000.00 |
| 市政园林(元) | -50,379,812.78 | 1,527,121.47 | 14,970,600.00 |
| 造纸业(元) | 825,712,805.73 | 909,824,621.78 | 225,419,700.00 |
| 电力(元) | 77,105,022.38 | 110,314,568.77 | - |
| 其他(元) | 3,826,441.39 | 2,922,226.56 | 11,474,600.00 |
| 毛利率(%) | |||
| 房地产(%) | - | -64.53 | -63.70 |
| 化工业(%) | - | 23.02 | 23.02 |
| 建筑安装业(%) | 15.58 | 14.05 | 6.14 |
| 林业(%) | 13.13 | -163.24 | 3.85 |
| 市政园林(%) | -39.16 | 0.34 | 5.98 |
| 造纸业(%) | 10.32 | 13.19 | 8.87 |
| 电力(%) | 22.15 | 30.67 | - |
| 其他(%) | 27.18 | 10.77 | 2.29 |
| 收入构成(%) | |||
| 房地产(%) | - | 0.33 | 0.41 |
| 化工业(%) | - | 0.44 | 0.99 |
| 建筑安装业(%) | 0.26 | 1.94 | 3.86 |
| 林业(%) | 0.30 | 0.21 | 1.15 |
| 市政园林(%) | 1.51 | 5.56 | 7.12 |
| 造纸业(%) | 93.70 | 86.66 | 72.24 |
| 电力(%) | 4.08 | 4.52 | - |
| 其他(%) | 0.16 | 0.34 | 14.24 |
| 毛利构成(%) | |||
| 房地产(%) | - | -1.68 | -3.52 |
| 化工业(%) | - | 0.79 | 3.07 |
| 建筑安装业(%) | 0.39 | 2.15 | 3.20 |
| 林业(%) | 0.39 | -2.74 | 0.59 |
| 市政园林(%) | -5.84 | 0.15 | 5.74 |
| 造纸业(%) | 95.68 | 90.11 | 86.50 |
| 电力(%) | 8.93 | 10.93 | - |
| 其他(%) | 0.44 | 0.29 | 4.40 |