| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内销(元) | - | 1,764,646,729.20 | - | 1,352,290,860.56 |
| 东北(元) | 17,753,726.01 | - | 22,231,400.21 | - |
| 华北(元) | 367,489,772.06 | - | 389,632,601.63 | - |
| 华东(元) | 178,815,411.23 | - | 175,929,259.24 | - |
| 华南(元) | 2,683,474,158.96 | - | 2,164,063,197.63 | - |
| 华中(元) | 88,998,583.05 | - | 98,206,275.99 | - |
| 西北(元) | 46,472,756.45 | - | 52,183,398.23 | - |
| 西南(元) | 71,609,906.73 | - | 65,489,300.20 | - |
| 营业成本(元) | ||||
| 内销(元) | - | 448,184,341.20 | - | 342,428,802.73 |
| 东北(元) | 5,837,414.47 | - | 6,484,545.85 | - |
| 华北(元) | 127,428,210.13 | - | 129,096,090.99 | - |
| 华东(元) | 60,158,990.40 | - | 59,634,772.18 | - |
| 华南(元) | 610,661,238.52 | - | 510,504,184.37 | - |
| 华中(元) | 36,103,941.46 | - | 37,358,586.98 | - |
| 西北(元) | 14,991,673.72 | - | 15,291,612.56 | - |
| 西南(元) | 24,626,053.78 | - | 22,266,304.59 | - |
| 毛利(元) | ||||
| 内销(元) | - | 1,316,462,388.00 | - | 1,009,862,057.83 |
| 东北(元) | 11,916,311.54 | - | 15,746,854.36 | - |
| 华北(元) | 240,061,561.93 | - | 260,536,510.64 | - |
| 华东(元) | 118,656,420.83 | - | 116,294,487.06 | - |
| 华南(元) | 2,072,812,920.44 | - | 1,653,559,013.26 | - |
| 华中(元) | 52,894,641.59 | - | 60,847,689.01 | - |
| 西北(元) | 31,481,082.73 | - | 36,891,785.67 | - |
| 西南(元) | 46,983,852.95 | - | 43,222,995.61 | - |
| 毛利率(%) | ||||
| 内销(%) | - | 74.60 | - | 74.68 |
| 东北(%) | 67.12 | - | 70.83 | - |
| 华北(%) | 65.32 | - | 66.87 | - |
| 华东(%) | 66.36 | - | 66.10 | - |
| 华南(%) | 77.24 | - | 76.41 | - |
| 华中(%) | 59.43 | - | 61.96 | - |
| 西北(%) | 67.74 | - | 70.70 | - |
| 西南(%) | 65.61 | - | 66.00 | - |
| 收入构成(%) | ||||
| 内销(%) | - | 100.00 | - | 100.00 |
| 东北(%) | 0.51 | - | 0.75 | - |
| 华北(%) | 10.64 | - | 13.13 | - |
| 华东(%) | 5.18 | - | 5.93 | - |
| 华南(%) | 77.68 | - | 72.92 | - |
| 华中(%) | 2.58 | - | 3.31 | - |
| 西北(%) | 1.35 | - | 1.76 | - |
| 西南(%) | 2.07 | - | 2.21 | - |
| 毛利构成(%) | ||||
| 内销(%) | - | 100.00 | - | 100.00 |
| 东北(%) | 0.46 | - | 0.72 | - |
| 华北(%) | 9.32 | - | 11.91 | - |
| 华东(%) | 4.61 | - | 5.32 | - |
| 华南(%) | 80.50 | - | 75.61 | - |
| 华中(%) | 2.05 | - | 2.78 | - |
| 西北(%) | 1.22 | - | 1.69 | - |
| 西南(%) | 1.82 | - | 1.98 | - |