| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 生活用纸成品纸(元) | 78,259,700.77 | 178,970,706.06 | 94,475,049.38 | 169,966,068.43 | 81,373,778.82 |
| 生活用纸原纸(元) | 363,578,775.41 | 742,470,389.80 | 359,893,003.14 | 629,840,130.08 | 304,400,703.57 |
| 竹浆板(元) | 1,351,951.74 | 10,421,502.57 | 4,763,960.15 | 56,960,670.39 | 43,124,338.35 |
| 特种纸(元) | 14,188,970.25 | 7,621,417.07 | - | - | - |
| 其他纸品(元) | - | - | - | 109,076.47 | 66,992.52 |
| 其他(元) | 6,608.05 | 32,212.00 | 16,080.18 | - | - |
| 营业成本(元) | |||||
| 生活用纸成品纸(元) | 68,961,780.59 | 157,541,916.00 | 80,040,435.77 | 147,868,239.23 | 71,284,706.15 |
| 生活用纸原纸(元) | 316,289,301.11 | 690,720,442.58 | 326,812,323.73 | 557,867,445.21 | 256,073,133.43 |
| 竹浆板(元) | 1,089,827.11 | 9,636,027.10 | 3,867,751.57 | 46,688,289.51 | 34,709,459.80 |
| 特种纸(元) | 22,459,364.07 | 13,284,897.93 | - | - | - |
| 其他纸品(元) | - | - | - | 72,571.56 | 44,920.36 |
| 其他(元) | 1,851.38 | 22,720.78 | 9,587.65 | - | - |
| 毛利(元) | |||||
| 生活用纸成品纸(元) | 9,297,920.18 | 21,428,790.06 | 14,434,613.61 | 22,097,829.20 | 10,089,072.67 |
| 生活用纸原纸(元) | 47,289,474.30 | 51,749,947.22 | 33,080,679.41 | 71,972,684.87 | 48,327,570.14 |
| 竹浆板(元) | 262,124.63 | 785,475.47 | 896,208.58 | 10,272,380.88 | 8,414,878.55 |
| 特种纸(元) | -8,270,393.82 | -5,663,480.86 | - | - | - |
| 其他纸品(元) | - | - | - | 36,504.91 | 22,072.16 |
| 其他(元) | 4,756.67 | 9,491.22 | 6,492.53 | - | - |
| 毛利率(%) | |||||
| 生活用纸成品纸(%) | 11.88 | 11.97 | 15.28 | 13.00 | 12.40 |
| 生活用纸原纸(%) | 13.01 | 6.97 | 9.19 | 11.43 | 15.88 |
| 竹浆板(%) | 19.39 | 7.54 | 18.81 | 18.03 | 19.51 |
| 特种纸(%) | -58.29 | -74.31 | - | - | - |
| 其他纸品(%) | - | - | - | 33.47 | 32.95 |
| 其他(%) | 71.98 | 29.46 | 40.38 | - | - |
| 收入构成(%) | |||||
| 生活用纸成品纸(%) | 17.11 | 19.05 | 20.58 | 19.84 | 18.97 |
| 生活用纸原纸(%) | 79.49 | 79.03 | 78.38 | 73.50 | 70.96 |
| 竹浆板(%) | 0.30 | 1.11 | 1.04 | 6.65 | 10.05 |
| 特种纸(%) | 3.10 | 0.81 | - | - | - |
| 其他纸品(%) | - | - | - | 0.01 | 0.02 |
| 其他(%) | 0.00 | 0.00 | 0.00 | - | - |
| 毛利构成(%) | |||||
| 生活用纸成品纸(%) | 19.14 | 31.37 | 29.81 | 21.17 | 15.09 |
| 生活用纸原纸(%) | 97.34 | 75.76 | 68.32 | 68.95 | 72.29 |
| 竹浆板(%) | 0.54 | 1.15 | 1.85 | 9.84 | 12.59 |
| 特种纸(%) | -17.02 | -8.29 | - | - | - |
| 其他纸品(%) | - | - | - | 0.03 | 0.03 |
| 其他(%) | 0.01 | 0.01 | 0.01 | - | - |