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 | 14,903,266,484.33 | 12,932,270,493.86 | 1,970,995,990.47 | 13.23 |
| 化工产品 | 4,333,605,986.28 | 3,283,484,976.19 | 1,050,121,010.09 | 24.23 |
| 其他(补充) | 567,152,228.68 | 479,228,118.08 | 87,924,110.60 | 15.50 |
| 纸制品 | 9,532,490,344.25 | 8,754,909,468.82 | 777,580,875.43 | 8.16 |
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会计年度:2021-06-30
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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 |
| 合计 | 7,456,078,253.61 | 6,381,723,540.65 | 1,074,354,712.96 | 14.41 |
| 化工产品 | 1,982,452,345.97 | 1,637,314,534.90 | 345,137,811.07 | 17.41 |
| 机制纸 | 4,941,710,586.34 | 4,290,989,068.57 | 650,721,517.77 | 13.17 |
| 浆纸 | 226,846,395.03 | 210,559,245.37 | 16,287,149.66 | 7.18 |
| 其他(补充) | 304,059,576.39 | 242,415,180.37 | 61,644,396.02 | 20.27 |
| 污水处理收入 | 1,009,349.88 | 466,437.02 | 542,912.86 | 53.79 |
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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 | 12,307,883,137.12 | 10,591,456,375.96 | 1,716,426,761.16 | 13.95 |
| 化工产品 | 2,688,110,328.83 | 2,150,882,698.23 | 537,227,630.60 | 19.99 |
| 机制纸 | 8,867,570,963.97 | 7,769,299,120.19 | 1,098,271,843.78 | 12.39 |
| 其他(补充) | 485,019,200.52 | 380,159,130.96 | 104,860,069.56 | 21.62 |
| 污水处理收入 | 1,693,913.60 | 848,040.87 | 845,872.73 | 49.94 |
| 纸浆 | 265,488,730.20 | 290,267,385.71 | -24,778,655.51 | -9.33 |
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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 |
| 合计 | 5,385,271,521.67 | 4,540,027,296.46 | 845,244,225.21 | 15.70 |
| 化工产品 | 1,120,899,548.02 | 954,724,457.04 | 166,175,090.98 | 14.83 |
| 机制纸 | 3,989,120,043.63 | 3,356,553,007.47 | 632,567,036.16 | 15.86 |
| 其他(补充) | 222,339,260.51 | 154,116,273.55 | 68,222,986.96 | 30.68 |
| 污水处理收入 | 911,247.99 | 727,325.24 | 183,922.75 | 20.18 |
| 纸浆 | 52,001,421.52 | 73,906,233.16 | -21,904,811.64 | -42.12 |
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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 | 13,538,816,480.40 | 11,632,376,787.55 | 1,906,439,692.85 | 14.08 |
| 化工产品 | 2,711,728,268.80 | 2,219,193,845.26 | 492,534,423.54 | 18.16 |
| 机制纸 | 10,037,836,315.64 | 8,692,771,926.96 | 1,345,064,388.68 | 13.40 |
| 其他(补充) | 515,923,885.49 | 427,774,364.22 | 88,149,521.27 | 17.09 |
| 污水处理收入 | 5,864,239.29 | 4,859,061.66 | 1,005,177.63 | 17.14 |
| 纸浆 | 267,463,771.18 | 287,777,589.45 | -20,313,818.27 | -7.60 |
| 纸制品 | 10,037,836,315.64 | 8,692,771,926.96 | 1,345,064,388.68 | 13.40 |
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