| 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) | |||||
| 内销(元) | 1,764,646,729.20 | - | 1,352,290,860.56 | - | 1,059,406,128.00 |
| 东北(元) | - | 22,231,400.21 | - | 13,613,721.01 | - |
| 华北(元) | - | 389,632,601.63 | - | 331,431,944.10 | - |
| 华东(元) | - | 175,929,259.24 | - | 171,156,937.76 | - |
| 华南(元) | - | 2,164,063,197.63 | - | 1,534,161,149.58 | - |
| 华中(元) | - | 98,206,275.99 | - | 77,757,131.48 | - |
| 西北(元) | - | 52,183,398.23 | - | 45,168,808.37 | - |
| 西南(元) | - | 65,489,300.20 | - | 51,644,138.22 | - |
| 营业成本(元) | |||||
| 内销(元) | 448,184,341.20 | - | 342,428,802.73 | - | 316,513,395.02 |
| 东北(元) | - | 6,484,545.85 | - | 5,541,036.00 | - |
| 华北(元) | - | 129,096,090.99 | - | 129,177,046.37 | - |
| 华东(元) | - | 59,634,772.18 | - | 62,158,057.45 | - |
| 华南(元) | - | 510,504,184.37 | - | 378,995,969.67 | - |
| 华中(元) | - | 37,358,586.98 | - | 39,102,589.06 | - |
| 西北(元) | - | 15,291,612.56 | - | 16,364,747.85 | - |
| 西南(元) | - | 22,266,304.59 | - | 20,502,365.09 | - |
| 毛利(元) | |||||
| 内销(元) | 1,316,462,388.00 | - | 1,009,862,057.83 | - | 742,892,732.98 |
| 东北(元) | - | 15,746,854.36 | - | 8,072,685.01 | - |
| 华北(元) | - | 260,536,510.64 | - | 202,254,897.73 | - |
| 华东(元) | - | 116,294,487.06 | - | 108,998,880.31 | - |
| 华南(元) | - | 1,653,559,013.26 | - | 1,155,165,179.91 | - |
| 华中(元) | - | 60,847,689.01 | - | 38,654,542.42 | - |
| 西北(元) | - | 36,891,785.67 | - | 28,804,060.52 | - |
| 西南(元) | - | 43,222,995.61 | - | 31,141,773.13 | - |
| 毛利率(%) | |||||
| 内销(%) | 74.60 | - | 74.68 | - | 70.12 |
| 东北(%) | - | 70.83 | - | 59.30 | - |
| 华北(%) | - | 66.87 | - | 61.02 | - |
| 华东(%) | - | 66.10 | - | 63.68 | - |
| 华南(%) | - | 76.41 | - | 75.30 | - |
| 华中(%) | - | 61.96 | - | 49.71 | - |
| 西北(%) | - | 70.70 | - | 63.77 | - |
| 西南(%) | - | 66.00 | - | 60.30 | - |
| 收入构成(%) | |||||
| 内销(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 0.75 | - | 0.61 | - |
| 华北(%) | - | 13.13 | - | 14.90 | - |
| 华东(%) | - | 5.93 | - | 7.69 | - |
| 华南(%) | - | 72.92 | - | 68.95 | - |
| 华中(%) | - | 3.31 | - | 3.49 | - |
| 西北(%) | - | 1.76 | - | 2.03 | - |
| 西南(%) | - | 2.21 | - | 2.32 | - |
| 毛利构成(%) | |||||
| 内销(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 0.72 | - | 0.51 | - |
| 华北(%) | - | 11.91 | - | 12.86 | - |
| 华东(%) | - | 5.32 | - | 6.93 | - |
| 华南(%) | - | 75.61 | - | 73.43 | - |
| 华中(%) | - | 2.78 | - | 2.46 | - |
| 西北(%) | - | 1.69 | - | 1.83 | - |
| 西南(%) | - | 1.98 | - | 1.98 | - |