| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内销售(元) | 6,657,981,921.26 | - | 5,498,105,651.57 | - | 4,316,934,211.86 |
| 省外销售(元) | 599,301,375.75 | 727,166,490.12 | 439,416,061.97 | 518,751,252.53 | 312,891,091.29 |
| 淮安地区(元) | - | 1,990,218,208.67 | - | 1,581,488,049.42 | - |
| 淮海地区(元) | - | 973,443,344.67 | - | 778,815,621.63 | - |
| 南京地区(元) | - | 2,355,529,484.30 | - | 1,944,035,816.20 | - |
| 省内苏南(元) | - | 1,302,330,342.70 | - | 1,012,345,914.53 | - |
| 省内苏中(元) | - | 1,587,659,623.07 | - | 1,144,035,119.22 | - |
| 盐城地区(元) | - | 1,101,860,376.67 | - | 874,598,879.24 | - |
| 营业成本(元) | |||||
| 省内销售(元) | - | - | - | - | - |
| 省外销售(元) | - | 186,606,028.54 | - | 145,827,850.71 | - |
| 淮安地区(元) | - | 518,981,326.71 | - | 451,155,643.63 | - |
| 淮海地区(元) | - | 203,176,633.63 | - | 177,910,248.80 | - |
| 南京地区(元) | - | 411,121,033.50 | - | 372,814,127.54 | - |
| 省内苏南(元) | - | 237,354,224.11 | - | 202,361,493.32 | - |
| 省内苏中(元) | - | 341,559,244.39 | - | 271,587,730.76 | - |
| 盐城地区(元) | - | 251,852,882.64 | - | 218,744,331.33 | - |
| 毛利(元) | |||||
| 省内销售(元) | - | - | - | - | - |
| 省外销售(元) | - | 540,560,461.58 | - | 372,923,401.82 | - |
| 淮安地区(元) | - | 1,471,236,881.96 | - | 1,130,332,405.79 | - |
| 淮海地区(元) | - | 770,266,711.04 | - | 600,905,372.83 | - |
| 南京地区(元) | - | 1,944,408,450.80 | - | 1,571,221,688.66 | - |
| 省内苏南(元) | - | 1,064,976,118.59 | - | 809,984,421.21 | - |
| 省内苏中(元) | - | 1,246,100,378.68 | - | 872,447,388.46 | - |
| 盐城地区(元) | - | 850,007,494.03 | - | 655,854,547.91 | - |
| 毛利率(%) | |||||
| 省内销售(%) | - | - | - | - | - |
| 省外销售(%) | - | 74.34 | - | 71.89 | - |
| 淮安地区(%) | - | 73.92 | - | 71.47 | - |
| 淮海地区(%) | - | 79.13 | - | 77.16 | - |
| 南京地区(%) | - | 82.55 | - | 80.82 | - |
| 省内苏南(%) | - | 81.77 | - | 80.01 | - |
| 省内苏中(%) | - | 78.49 | - | 76.26 | - |
| 盐城地区(%) | - | 77.14 | - | 74.99 | - |
| 收入构成(%) | |||||
| 省内销售(%) | 91.74 | - | 92.60 | - | 93.24 |
| 省外销售(%) | 8.26 | 7.24 | 7.40 | 6.60 | 6.76 |
| 淮安地区(%) | - | 19.83 | - | 20.14 | - |
| 淮海地区(%) | - | 9.70 | - | 9.92 | - |
| 南京地区(%) | - | 23.47 | - | 24.75 | - |
| 省内苏南(%) | - | 12.97 | - | 12.89 | - |
| 省内苏中(%) | - | 15.82 | - | 14.57 | - |
| 盐城地区(%) | - | 10.98 | - | 11.14 | - |
| 毛利构成(%) | |||||
| 省内销售(%) | - | - | - | - | - |
| 省外销售(%) | - | 6.85 | - | 6.20 | - |
| 淮安地区(%) | - | 18.65 | - | 18.80 | - |
| 淮海地区(%) | - | 9.77 | - | 9.99 | - |
| 南京地区(%) | - | 24.65 | - | 26.13 | - |
| 省内苏南(%) | - | 13.50 | - | 13.47 | - |
| 省内苏中(%) | - | 15.80 | - | 14.51 | - |
| 盐城地区(%) | - | 10.78 | - | 10.91 | - |