会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 2,066,287,371.94 | 1,779,496,889.51 | 286,790,482.43 | 13.88 |
| 林业行业 | 76,234,700.00 | 31,480,700.00 | 44,754,000.00 | 58.71 |
| 内部抵消 | -103,781,000.00 | -103,954,500.00 | 173,500.00 | -0.17 |
| 其他 | 119,886,300.00 | 111,969,100.00 | 7,917,200.00 | 6.60 |
| 其他(补充) | 12,374,419.58 | 6,586,743.24 | 5,787,676.34 | 46.77 |
| 人造板行业 | 1,961,573,000.00 | 1,733,414,800.00 | 228,158,200.00 | 11.63 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 1,740,378,744.45 | 1,281,201,287.46 | 459,177,456.99 | 26.38 |
| 林业行业 | 64,396,600.00 | 32,119,100.00 | 32,277,500.00 | 50.12 |
| 内部抵消 | -75,530,900.00 | -75,142,200.00 | -388,700.00 | 0.51 |
| 其他 | 21,043,800.00 | 17,607,500.00 | 3,436,300.00 | 16.33 |
| 其他(补充) | 9,023,493.41 | 2,689,732.85 | 6,333,760.56 | 70.19 |
| 人造板行业 | 1,721,445,800.00 | 1,303,927,200.00 | 417,518,600.00 | 24.25 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 分部间抵销 | -22,207,853.04 | -21,858,300.59 | -349,552.45 | 1.57 |
| 合计 | 600,812,290.77 | 443,700,603.10 | 157,111,687.67 | 26.15 |
| 林木 | 26,856,647.69 | 13,779,147.64 | 13,077,500.05 | 48.69 |
| 其他 | 36,139,732.07 | 32,416,501.85 | 3,723,230.22 | 10.30 |
| 人造板 | 560,023,764.05 | 419,363,254.20 | 140,660,509.85 | 25.12 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 1,942,722,797.84 | 1,481,701,085.64 | 461,021,712.20 | 23.73 |
| 林木业务 | 55,890,061.36 | 23,825,437.36 | 32,064,624.00 | 57.37 |
| 林业行业 | 57,157,100.00 | 25,059,800.00 | 32,097,300.00 | 56.16 |
| 内部抵消 | -77,690,100.00 | -77,744,800.00 | 54,700.00 | -- |
| 其他 | 25,854,583.33 | 29,062,889.24 | -3,208,305.91 | -12.41 |
| 其他(补充) | 9,062,078.29 | 2,028,990.75 | 7,033,087.54 | 77.61 |
| 人造板行业 | 1,923,395,200.00 | 1,503,294,200.00 | 420,101,000.00 | 21.84 |
| 人造板业务 | 1,851,916,074.86 | 1,426,783,768.29 | 425,132,306.57 | 22.96 |
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会计年度:2019-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 分部间抵销 | -26,379,046.95 | -26,099,573.25 | -279,473.70 | 1.06 |
| 合计 | 886,305,510.04 | 680,022,358.45 | 206,283,151.59 | 23.27 |
| 林业 | 36,586,212.67 | 16,663,111.45 | 19,923,101.22 | 54.46 |
| 其他 | 33,790,042.17 | 27,516,913.13 | 6,273,129.04 | 18.57 |
| 人造板 | 842,308,302.15 | 661,941,907.12 | 180,366,395.03 | 21.41 |
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