| 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) | |||||
| 内销(元) | 2,565,161,897.77 | - | 2,396,979,415.39 | - | 2,446,383,929.74 |
| 外销(元) | 35,815,430.83 | - | 23,418,817.52 | - | 13,321,229.84 |
| 东北(元) | - | 318,939,944.84 | - | 301,584,007.45 | - |
| 国外(元) | - | 48,792,542.65 | - | 30,694,122.70 | - |
| 华北(元) | - | 965,686,176.61 | - | 1,027,729,353.81 | - |
| 华东(元) | - | 1,562,225,258.20 | - | 1,677,632,719.02 | - |
| 华南(元) | - | 1,136,180,920.64 | - | 1,294,177,177.87 | - |
| 华中(元) | - | 309,235,288.64 | - | 208,790,747.23 | - |
| 西北(元) | - | 133,561,275.55 | - | 77,683,510.98 | - |
| 西南(元) | - | 404,435,008.93 | - | 373,075,639.09 | - |
| 营业成本(元) | |||||
| 内销(元) | 1,947,467,207.86 | - | 1,854,262,527.82 | - | 1,935,427,269.23 |
| 外销(元) | 25,513,690.77 | - | 14,925,801.95 | - | 8,509,465.79 |
| 东北(元) | - | 243,866,721.86 | - | 250,069,675.38 | - |
| 国外(元) | - | 32,515,955.06 | - | 19,309,746.95 | - |
| 华北(元) | - | 774,834,913.24 | - | 802,357,986.60 | - |
| 华东(元) | - | 1,244,100,268.27 | - | 1,346,341,756.98 | - |
| 华南(元) | - | 865,389,262.64 | - | 1,007,450,500.31 | - |
| 华中(元) | - | 210,526,680.45 | - | 152,123,575.26 | - |
| 西北(元) | - | 94,924,626.57 | - | 59,122,981.36 | - |
| 西南(元) | - | 307,863,219.72 | - | 276,223,618.45 | - |
| 毛利(元) | |||||
| 内销(元) | 617,694,689.91 | - | 542,716,887.57 | - | 510,956,660.51 |
| 外销(元) | 10,301,740.06 | - | 8,493,015.57 | - | 4,811,764.05 |
| 东北(元) | - | 75,073,222.98 | - | 51,514,332.07 | - |
| 国外(元) | - | 16,276,587.59 | - | 11,384,375.75 | - |
| 华北(元) | - | 190,851,263.37 | - | 225,371,367.21 | - |
| 华东(元) | - | 318,124,989.93 | - | 331,290,962.04 | - |
| 华南(元) | - | 270,791,658.00 | - | 286,726,677.56 | - |
| 华中(元) | - | 98,708,608.19 | - | 56,667,171.97 | - |
| 西北(元) | - | 38,636,648.98 | - | 18,560,529.62 | - |
| 西南(元) | - | 96,571,789.21 | - | 96,852,020.64 | - |
| 毛利率(%) | |||||
| 内销(%) | 24.08 | - | 22.64 | - | 20.89 |
| 外销(%) | 28.76 | - | 36.27 | - | 36.12 |
| 东北(%) | - | 23.54 | - | 17.08 | - |
| 国外(%) | - | 33.36 | - | 37.09 | - |
| 华北(%) | - | 19.76 | - | 21.93 | - |
| 华东(%) | - | 20.36 | - | 19.75 | - |
| 华南(%) | - | 23.83 | - | 22.16 | - |
| 华中(%) | - | 31.92 | - | 27.14 | - |
| 西北(%) | - | 28.93 | - | 23.89 | - |
| 西南(%) | - | 23.88 | - | 25.96 | - |
| 收入构成(%) | |||||
| 内销(%) | 98.62 | - | 99.03 | - | 99.46 |
| 外销(%) | 1.38 | - | 0.97 | - | 0.54 |
| 东北(%) | - | 6.54 | - | 6.04 | - |
| 国外(%) | - | 1.00 | - | 0.61 | - |
| 华北(%) | - | 19.79 | - | 20.59 | - |
| 华东(%) | - | 32.02 | - | 33.61 | - |
| 华南(%) | - | 23.29 | - | 25.93 | - |
| 华中(%) | - | 6.34 | - | 4.18 | - |
| 西北(%) | - | 2.74 | - | 1.56 | - |
| 西南(%) | - | 8.29 | - | 7.47 | - |
| 毛利构成(%) | |||||
| 内销(%) | 98.36 | - | 98.46 | - | 99.07 |
| 外销(%) | 1.64 | - | 1.54 | - | 0.93 |
| 东北(%) | - | 6.79 | - | 4.78 | - |
| 国外(%) | - | 1.47 | - | 1.06 | - |
| 华北(%) | - | 17.27 | - | 20.90 | - |
| 华东(%) | - | 28.79 | - | 30.72 | - |
| 华南(%) | - | 24.51 | - | 26.59 | - |
| 华中(%) | - | 8.93 | - | 5.25 | - |
| 西北(%) | - | 3.50 | - | 1.72 | - |
| 西南(%) | - | 8.74 | - | 8.98 | - |