| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -6,292,762,100.00 |
| 贸易(元) | - | - | - | - | 5,937,384,100.00 |
| 制造业(元) | 9,563,674,940.63 | - | - | - | 9,012,521,800.00 |
| 造纸业(元) | - | 18,509,097,894.01 | 9,262,031,310.63 | 18,484,015,586.85 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | -6,314,449,700.00 |
| 贸易(元) | - | - | - | - | 6,090,560,100.00 |
| 制造业(元) | 8,695,684,018.03 | - | - | - | 8,507,124,300.00 |
| 造纸业(元) | - | 16,759,016,661.92 | 8,224,893,464.80 | 16,480,663,694.28 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | 21,687,600.00 |
| 贸易(元) | - | - | - | - | -153,176,000.00 |
| 制造业(元) | 867,990,922.60 | - | - | - | 505,397,500.00 |
| 造纸业(元) | - | 1,750,081,232.09 | 1,037,137,845.83 | 2,003,351,892.57 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.34 |
| 贸易(%) | - | - | - | - | -2.58 |
| 制造业(%) | 9.08 | - | - | - | 5.61 |
| 造纸业(%) | - | 9.46 | 11.20 | 10.84 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -72.69 |
| 贸易(%) | - | - | - | - | 68.58 |
| 制造业(%) | 100.00 | - | - | - | 104.11 |
| 造纸业(%) | - | 100.00 | 100.00 | 100.00 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 5.80 |
| 贸易(%) | - | - | - | - | -40.97 |
| 制造业(%) | 100.00 | - | - | - | 135.17 |
| 造纸业(%) | - | 100.00 | 100.00 | 100.00 | - |