| 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) | |||||
| 国内(元) | 1,965,866,085.04 | - | 1,910,639,365.18 | - | 1,799,440,635.94 |
| 国外销售(元) | 9,280,418.09 | 20,304,212.95 | 10,163,244.29 | 13,886,239.84 | 5,788,313.79 |
| 电商(元) | - | 2,654,344,360.91 | - | 2,298,648,321.42 | - |
| 东北(元) | - | 65,149,455.95 | - | 81,627,202.69 | - |
| 华北(元) | - | 327,773,070.16 | - | 276,592,091.96 | - |
| 华东(元) | - | 720,150,019.70 | - | 749,238,299.90 | - |
| 华南(元) | - | 103,372,972.49 | - | 101,364,620.86 | - |
| 华中(元) | - | 233,137,587.78 | - | 250,106,595.71 | - |
| 西北(元) | - | 97,290,350.21 | - | 100,766,102.84 | - |
| 西南(元) | - | 300,108,266.27 | - | 314,695,288.73 | - |
| 营业成本(元) | |||||
| 国内(元) | 1,052,858,452.19 | - | 1,070,351,985.74 | - | 1,044,369,285.19 |
| 国外销售(元) | 7,890,824.93 | 15,151,704.12 | 7,421,260.47 | 9,696,254.65 | 3,930,071.95 |
| 电商(元) | - | 1,397,297,504.03 | - | 1,311,129,762.39 | - |
| 东北(元) | - | 40,994,231.28 | - | 53,286,604.11 | - |
| 华北(元) | - | 189,846,696.95 | - | 166,540,690.21 | - |
| 华东(元) | - | 403,047,794.35 | - | 432,283,388.96 | - |
| 华南(元) | - | 63,798,505.18 | - | 61,812,896.20 | - |
| 华中(元) | - | 142,751,344.64 | - | 160,417,470.16 | - |
| 西北(元) | - | 54,531,955.81 | - | 60,446,181.42 | - |
| 西南(元) | - | 178,112,327.48 | - | 195,335,391.23 | - |
| 毛利(元) | |||||
| 国内(元) | 913,007,632.85 | - | 840,287,379.44 | - | 755,071,350.75 |
| 国外销售(元) | 1,389,593.16 | 5,152,508.83 | 2,741,983.82 | 4,189,985.19 | 1,858,241.84 |
| 电商(元) | - | 1,257,046,856.88 | - | 987,518,559.03 | - |
| 东北(元) | - | 24,155,224.67 | - | 28,340,598.58 | - |
| 华北(元) | - | 137,926,373.21 | - | 110,051,401.75 | - |
| 华东(元) | - | 317,102,225.35 | - | 316,954,910.94 | - |
| 华南(元) | - | 39,574,467.31 | - | 39,551,724.66 | - |
| 华中(元) | - | 90,386,243.14 | - | 89,689,125.55 | - |
| 西北(元) | - | 42,758,394.40 | - | 40,319,921.42 | - |
| 西南(元) | - | 121,995,938.79 | - | 119,359,897.50 | - |
| 毛利率(%) | |||||
| 国内(%) | 46.44 | - | 43.98 | - | 41.96 |
| 国外销售(%) | 14.97 | 25.38 | 26.98 | 30.17 | 32.10 |
| 电商(%) | - | 47.36 | - | 42.96 | - |
| 东北(%) | - | 37.08 | - | 34.72 | - |
| 华北(%) | - | 42.08 | - | 39.79 | - |
| 华东(%) | - | 44.03 | - | 42.30 | - |
| 华南(%) | - | 38.28 | - | 39.02 | - |
| 华中(%) | - | 38.77 | - | 35.86 | - |
| 西北(%) | - | 43.95 | - | 40.01 | - |
| 西南(%) | - | 40.65 | - | 37.93 | - |
| 收入构成(%) | |||||
| 国内(%) | 99.53 | - | 99.47 | - | 99.68 |
| 国外销售(%) | 0.47 | 0.45 | 0.53 | 0.33 | 0.32 |
| 电商(%) | - | 58.70 | - | 54.90 | - |
| 东北(%) | - | 1.44 | - | 1.95 | - |
| 华北(%) | - | 7.25 | - | 6.61 | - |
| 华东(%) | - | 15.93 | - | 17.89 | - |
| 华南(%) | - | 2.29 | - | 2.42 | - |
| 华中(%) | - | 5.16 | - | 5.97 | - |
| 西北(%) | - | 2.15 | - | 2.41 | - |
| 西南(%) | - | 6.64 | - | 7.52 | - |
| 毛利构成(%) | |||||
| 国内(%) | 99.85 | - | 99.67 | - | 99.75 |
| 国外销售(%) | 0.15 | 0.25 | 0.33 | 0.24 | 0.25 |
| 电商(%) | - | 61.74 | - | 56.89 | - |
| 东北(%) | - | 1.19 | - | 1.63 | - |
| 华北(%) | - | 6.77 | - | 6.34 | - |
| 华东(%) | - | 15.57 | - | 18.26 | - |
| 华南(%) | - | 1.94 | - | 2.28 | - |
| 华中(%) | - | 4.44 | - | 5.17 | - |
| 西北(%) | - | 2.10 | - | 2.32 | - |
| 西南(%) | - | 5.99 | - | 6.88 | - |