| 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) | |||||
| 省内销售(元) | - | - | - | - | 6,657,981,921.26 |
| 省外销售(元) | 673,021,642.25 | 928,570,352.74 | 627,951,209.44 | 926,181,098.16 | 599,301,375.75 |
| 淮安地区(元) | 1,270,258,134.66 | 1,889,899,591.33 | 1,294,402,928.55 | 2,235,222,121.03 | - |
| 淮海地区(元) | 518,203,751.84 | 866,749,854.72 | 677,395,425.28 | 1,061,515,087.01 | - |
| 南京地区(元) | 1,457,165,835.13 | 2,209,796,372.98 | 1,753,310,562.37 | 2,630,602,325.85 | - |
| 省内苏南(元) | 597,385,373.14 | 1,136,653,181.48 | 727,580,281.76 | 1,425,697,903.67 | - |
| 省内苏中(元) | 1,155,431,641.70 | 1,905,513,798.29 | 1,116,345,996.79 | 1,924,363,807.49 | - |
| 盐城地区(元) | 763,856,517.33 | 1,074,545,841.98 | 753,352,141.92 | 1,274,009,702.35 | - |
| 营业成本(元) | |||||
| 省内销售(元) | - | - | - | - | - |
| 省外销售(元) | 204,298,410.91 | 282,350,596.29 | 195,737,921.61 | 282,294,864.07 | - |
| 淮安地区(元) | 375,562,317.69 | 544,246,718.60 | 410,272,934.80 | 626,755,438.36 | - |
| 淮海地区(元) | 145,960,236.86 | 228,570,413.57 | 192,198,246.21 | 280,452,856.09 | - |
| 南京地区(元) | 337,321,908.47 | 513,683,362.25 | 406,897,541.07 | 562,704,250.29 | - |
| 省内苏南(元) | 140,254,702.92 | 255,780,105.26 | 174,373,719.74 | 330,669,157.13 | - |
| 省内苏中(元) | 272,293,985.55 | 438,284,071.29 | 272,538,172.44 | 453,626,025.37 | - |
| 盐城地区(元) | 188,205,424.04 | 265,072,706.69 | 196,196,832.30 | 324,980,195.85 | - |
| 毛利(元) | |||||
| 省内销售(元) | - | - | - | - | - |
| 省外销售(元) | 468,723,231.34 | 646,219,756.45 | 432,213,287.83 | 643,886,234.09 | - |
| 淮安地区(元) | 894,695,816.97 | 1,345,652,872.73 | 884,129,993.75 | 1,608,466,682.67 | - |
| 淮海地区(元) | 372,243,514.98 | 638,179,441.15 | 485,197,179.07 | 781,062,230.92 | - |
| 南京地区(元) | 1,119,843,926.66 | 1,696,113,010.73 | 1,346,413,021.30 | 2,067,898,075.56 | - |
| 省内苏南(元) | 457,130,670.22 | 880,873,076.22 | 553,206,562.02 | 1,095,028,746.54 | - |
| 省内苏中(元) | 883,137,656.15 | 1,467,229,727.00 | 843,807,824.35 | 1,470,737,782.12 | - |
| 盐城地区(元) | 575,651,093.29 | 809,473,135.29 | 557,155,309.62 | 949,029,506.50 | - |
| 毛利率(%) | |||||
| 省内销售(%) | - | - | - | - | - |
| 省外销售(%) | 69.64 | 69.59 | 68.83 | 69.52 | - |
| 淮安地区(%) | 70.43 | 71.20 | 68.30 | 71.96 | - |
| 淮海地区(%) | 71.83 | 73.63 | 71.63 | 73.58 | - |
| 南京地区(%) | 76.85 | 76.75 | 76.79 | 78.61 | - |
| 省内苏南(%) | 76.52 | 77.50 | 76.03 | 76.81 | - |
| 省内苏中(%) | 76.43 | 77.00 | 75.59 | 76.43 | - |
| 盐城地区(%) | 75.36 | 75.33 | 73.96 | 74.49 | - |
| 收入构成(%) | |||||
| 省内销售(%) | - | - | - | - | 91.74 |
| 省外销售(%) | 10.46 | 9.27 | 9.03 | 8.07 | 8.26 |
| 淮安地区(%) | 19.74 | 18.88 | 18.62 | 19.47 | - |
| 淮海地区(%) | 8.05 | 8.66 | 9.75 | 9.25 | - |
| 南京地区(%) | 22.64 | 22.07 | 25.23 | 22.92 | - |
| 省内苏南(%) | 9.28 | 11.35 | 10.47 | 12.42 | - |
| 省内苏中(%) | 17.95 | 19.03 | 16.06 | 16.77 | - |
| 盐城地区(%) | 11.87 | 10.73 | 10.84 | 11.10 | - |
| 毛利构成(%) | |||||
| 省内销售(%) | - | - | - | - | - |
| 省外销售(%) | 9.82 | 8.63 | 8.47 | 7.47 | - |
| 淮安地区(%) | 18.75 | 17.98 | 17.33 | 18.67 | - |
| 淮海地区(%) | 7.80 | 8.53 | 9.51 | 9.07 | - |
| 南京地区(%) | 23.47 | 22.66 | 26.39 | 24.00 | - |
| 省内苏南(%) | 9.58 | 11.77 | 10.84 | 12.71 | - |
| 省内苏中(%) | 18.51 | 19.61 | 16.54 | 17.07 | - |
| 盐城地区(%) | 12.06 | 10.82 | 10.92 | 11.01 | - |