| 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) | 2,478,896,795.06 | - | 1,807,641,881.59 | - | 1,996,364,500.37 |
| 外销(元) | 55,500,843.76 | 176,237,222.09 | 73,351,318.21 | 113,962,646.92 | 56,513,775.90 |
| 东北(元) | - | 232,804,590.15 | - | 82,880,369.14 | - |
| 华北(元) | - | 244,115,041.36 | - | 204,032,336.93 | - |
| 华东(元) | - | 1,684,648,962.55 | - | 1,481,969,221.36 | - |
| 华南(元) | - | 197,118,760.90 | - | 398,241,913.08 | - |
| 华中(元) | - | 54,557,933.23 | - | 66,792,790.04 | - |
| 西北(元) | - | 139,711,815.92 | - | 105,522,826.87 | - |
| 西南(元) | - | 1,206,796,208.61 | - | 1,254,718,973.89 | - |
| 营业成本(元) | |||||
| 内销(元) | 1,964,966,010.09 | - | 1,557,787,438.33 | - | 1,653,897,092.62 |
| 外销(元) | 44,584,707.01 | 151,193,775.94 | 60,939,086.93 | 103,126,043.88 | 50,190,514.44 |
| 东北(元) | - | 210,004,276.72 | - | 74,390,087.00 | - |
| 华北(元) | - | 204,344,462.96 | - | 156,062,471.54 | - |
| 华东(元) | - | 1,323,266,717.23 | - | 1,238,799,000.96 | - |
| 华南(元) | - | 181,291,317.82 | - | 382,858,308.96 | - |
| 华中(元) | - | 49,576,763.77 | - | 55,817,082.07 | - |
| 西北(元) | - | 130,855,171.69 | - | 91,213,856.57 | - |
| 西南(元) | - | 1,038,634,488.45 | - | 1,074,805,944.66 | - |
| 毛利(元) | |||||
| 内销(元) | 513,930,784.97 | - | 249,854,443.26 | - | 342,467,407.75 |
| 外销(元) | 10,916,136.75 | 25,043,446.15 | 12,412,231.28 | 10,836,603.04 | 6,323,261.46 |
| 东北(元) | - | 22,800,313.43 | - | 8,490,282.14 | - |
| 华北(元) | - | 39,770,578.40 | - | 47,969,865.39 | - |
| 华东(元) | - | 361,382,245.32 | - | 243,170,220.40 | - |
| 华南(元) | - | 15,827,443.08 | - | 15,383,604.12 | - |
| 华中(元) | - | 4,981,169.46 | - | 10,975,707.97 | - |
| 西北(元) | - | 8,856,644.23 | - | 14,308,970.30 | - |
| 西南(元) | - | 168,161,720.16 | - | 179,913,029.23 | - |
| 毛利率(%) | |||||
| 内销(%) | 20.73 | - | 13.82 | - | 17.15 |
| 外销(%) | 19.67 | 14.21 | 16.92 | 9.51 | 11.19 |
| 东北(%) | - | 9.79 | - | 10.24 | - |
| 华北(%) | - | 16.29 | - | 23.51 | - |
| 华东(%) | - | 21.45 | - | 16.41 | - |
| 华南(%) | - | 8.03 | - | 3.86 | - |
| 华中(%) | - | 9.13 | - | 16.43 | - |
| 西北(%) | - | 6.34 | - | 13.56 | - |
| 西南(%) | - | 13.93 | - | 14.34 | - |
| 收入构成(%) | |||||
| 内销(%) | 97.81 | - | 96.10 | - | 97.25 |
| 外销(%) | 2.19 | 4.48 | 3.90 | 3.07 | 2.75 |
| 东北(%) | - | 5.91 | - | 2.24 | - |
| 华北(%) | - | 6.20 | - | 5.50 | - |
| 华东(%) | - | 42.80 | - | 39.97 | - |
| 华南(%) | - | 5.01 | - | 10.74 | - |
| 华中(%) | - | 1.39 | - | 1.80 | - |
| 西北(%) | - | 3.55 | - | 2.85 | - |
| 西南(%) | - | 30.66 | - | 33.84 | - |
| 毛利构成(%) | |||||
| 内销(%) | 97.92 | - | 95.27 | - | 98.19 |
| 外销(%) | 2.08 | 3.87 | 4.73 | 2.04 | 1.81 |
| 东北(%) | - | 3.52 | - | 1.60 | - |
| 华北(%) | - | 6.15 | - | 9.03 | - |
| 华东(%) | - | 55.87 | - | 45.79 | - |
| 华南(%) | - | 2.45 | - | 2.90 | - |
| 华中(%) | - | 0.77 | - | 2.07 | - |
| 西北(%) | - | 1.37 | - | 2.69 | - |
| 西南(%) | - | 26.00 | - | 33.88 | - |