| 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) | |||||
| 省内销售(元) | - | - | 6,657,981,921.26 | - | 5,498,105,651.57 |
| 省外销售(元) | 627,951,209.44 | 926,181,098.16 | 599,301,375.75 | 727,166,490.12 | 439,416,061.97 |
| 淮安地区(元) | 1,294,402,928.55 | 2,235,222,121.03 | - | 1,990,218,208.67 | - |
| 淮海地区(元) | 677,395,425.28 | 1,061,515,087.01 | - | 973,443,344.67 | - |
| 南京地区(元) | 1,753,310,562.37 | 2,630,602,325.85 | - | 2,355,529,484.30 | - |
| 省内苏南(元) | 727,580,281.76 | 1,425,697,903.67 | - | 1,302,330,342.70 | - |
| 省内苏中(元) | 1,116,345,996.79 | 1,924,363,807.49 | - | 1,587,659,623.07 | - |
| 盐城地区(元) | 753,352,141.92 | 1,274,009,702.35 | - | 1,101,860,376.67 | - |
| 营业成本(元) | |||||
| 省内销售(元) | - | - | - | - | - |
| 省外销售(元) | 195,737,921.61 | 282,294,864.07 | - | 186,606,028.54 | - |
| 淮安地区(元) | 410,272,934.80 | 626,755,438.36 | - | 518,981,326.71 | - |
| 淮海地区(元) | 192,198,246.21 | 280,452,856.09 | - | 203,176,633.63 | - |
| 南京地区(元) | 406,897,541.07 | 562,704,250.29 | - | 411,121,033.50 | - |
| 省内苏南(元) | 174,373,719.74 | 330,669,157.13 | - | 237,354,224.11 | - |
| 省内苏中(元) | 272,538,172.44 | 453,626,025.37 | - | 341,559,244.39 | - |
| 盐城地区(元) | 196,196,832.30 | 324,980,195.85 | - | 251,852,882.64 | - |
| 毛利(元) | |||||
| 省内销售(元) | - | - | - | - | - |
| 省外销售(元) | 432,213,287.83 | 643,886,234.09 | - | 540,560,461.58 | - |
| 淮安地区(元) | 884,129,993.75 | 1,608,466,682.67 | - | 1,471,236,881.96 | - |
| 淮海地区(元) | 485,197,179.07 | 781,062,230.92 | - | 770,266,711.04 | - |
| 南京地区(元) | 1,346,413,021.30 | 2,067,898,075.56 | - | 1,944,408,450.80 | - |
| 省内苏南(元) | 553,206,562.02 | 1,095,028,746.54 | - | 1,064,976,118.59 | - |
| 省内苏中(元) | 843,807,824.35 | 1,470,737,782.12 | - | 1,246,100,378.68 | - |
| 盐城地区(元) | 557,155,309.62 | 949,029,506.50 | - | 850,007,494.03 | - |
| 毛利率(%) | |||||
| 省内销售(%) | - | - | - | - | - |
| 省外销售(%) | 68.83 | 69.52 | - | 74.34 | - |
| 淮安地区(%) | 68.30 | 71.96 | - | 73.92 | - |
| 淮海地区(%) | 71.63 | 73.58 | - | 79.13 | - |
| 南京地区(%) | 76.79 | 78.61 | - | 82.55 | - |
| 省内苏南(%) | 76.03 | 76.81 | - | 81.77 | - |
| 省内苏中(%) | 75.59 | 76.43 | - | 78.49 | - |
| 盐城地区(%) | 73.96 | 74.49 | - | 77.14 | - |
| 收入构成(%) | |||||
| 省内销售(%) | - | - | 91.74 | - | 92.60 |
| 省外销售(%) | 9.03 | 8.07 | 8.26 | 7.24 | 7.40 |
| 淮安地区(%) | 18.62 | 19.47 | - | 19.83 | - |
| 淮海地区(%) | 9.75 | 9.25 | - | 9.70 | - |
| 南京地区(%) | 25.23 | 22.92 | - | 23.47 | - |
| 省内苏南(%) | 10.47 | 12.42 | - | 12.97 | - |
| 省内苏中(%) | 16.06 | 16.77 | - | 15.82 | - |
| 盐城地区(%) | 10.84 | 11.10 | - | 10.98 | - |
| 毛利构成(%) | |||||
| 省内销售(%) | - | - | - | - | - |
| 省外销售(%) | 8.47 | 7.47 | - | 6.85 | - |
| 淮安地区(%) | 17.33 | 18.67 | - | 18.65 | - |
| 淮海地区(%) | 9.51 | 9.07 | - | 9.77 | - |
| 南京地区(%) | 26.39 | 24.00 | - | 24.65 | - |
| 省内苏南(%) | 10.84 | 12.71 | - | 13.50 | - |
| 省内苏中(%) | 16.54 | 17.07 | - | 15.80 | - |
| 盐城地区(%) | 10.92 | 11.01 | - | 10.78 | - |