| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 1,807,641,881.59 | - | 1,996,364,500.37 | - | 1,519,451,035.55 |
| 外销(元) | 73,351,318.21 | 113,962,646.92 | 56,513,775.90 | 113,486,442.03 | 58,139,092.65 |
| 东北(元) | - | 82,880,369.14 | - | 29,527,326.55 | - |
| 华北(元) | - | 204,032,336.93 | - | 233,725,661.22 | - |
| 华东(元) | - | 1,481,969,221.36 | - | 1,341,652,435.52 | - |
| 华南(元) | - | 398,241,913.08 | - | 348,957,489.55 | - |
| 华中(元) | - | 66,792,790.04 | - | 77,188,629.48 | - |
| 西北(元) | - | 105,522,826.87 | - | 152,021,961.42 | - |
| 西南(元) | - | 1,254,718,973.89 | - | 980,048,377.93 | - |
| 营业成本(元) | |||||
| 内销(元) | 1,557,787,438.33 | - | 1,653,897,092.62 | - | - |
| 外销(元) | 60,939,086.93 | 103,126,043.88 | 50,190,514.44 | 101,193,554.65 | - |
| 东北(元) | - | 74,390,087.00 | - | 26,167,116.79 | - |
| 华北(元) | - | 156,062,471.54 | - | 173,354,322.92 | - |
| 华东(元) | - | 1,238,799,000.96 | - | 1,086,870,447.55 | - |
| 华南(元) | - | 382,858,308.96 | - | 292,908,893.22 | - |
| 华中(元) | - | 55,817,082.07 | - | 61,627,401.78 | - |
| 西北(元) | - | 91,213,856.57 | - | 123,578,652.44 | - |
| 西南(元) | - | 1,074,805,944.66 | - | 879,910,225.87 | - |
| 毛利(元) | |||||
| 内销(元) | 249,854,443.26 | - | 342,467,407.75 | - | - |
| 外销(元) | 12,412,231.28 | 10,836,603.04 | 6,323,261.46 | 12,292,887.38 | - |
| 东北(元) | - | 8,490,282.14 | - | 3,360,209.76 | - |
| 华北(元) | - | 47,969,865.39 | - | 60,371,338.30 | - |
| 华东(元) | - | 243,170,220.40 | - | 254,781,987.97 | - |
| 华南(元) | - | 15,383,604.12 | - | 56,048,596.33 | - |
| 华中(元) | - | 10,975,707.97 | - | 15,561,227.70 | - |
| 西北(元) | - | 14,308,970.30 | - | 28,443,308.98 | - |
| 西南(元) | - | 179,913,029.23 | - | 100,138,152.06 | - |
| 毛利率(%) | |||||
| 内销(%) | 13.82 | - | 17.15 | - | - |
| 外销(%) | 16.92 | 9.51 | 11.19 | 10.83 | - |
| 东北(%) | - | 10.24 | - | 11.38 | - |
| 华北(%) | - | 23.51 | - | 25.83 | - |
| 华东(%) | - | 16.41 | - | 18.99 | - |
| 华南(%) | - | 3.86 | - | 16.06 | - |
| 华中(%) | - | 16.43 | - | 20.16 | - |
| 西北(%) | - | 13.56 | - | 18.71 | - |
| 西南(%) | - | 14.34 | - | 10.22 | - |
| 收入构成(%) | |||||
| 内销(%) | 96.10 | - | 97.25 | - | 96.31 |
| 外销(%) | 3.90 | 3.07 | 2.75 | 3.46 | 3.69 |
| 东北(%) | - | 2.24 | - | 0.90 | - |
| 华北(%) | - | 5.50 | - | 7.13 | - |
| 华东(%) | - | 39.97 | - | 40.95 | - |
| 华南(%) | - | 10.74 | - | 10.65 | - |
| 华中(%) | - | 1.80 | - | 2.36 | - |
| 西北(%) | - | 2.85 | - | 4.64 | - |
| 西南(%) | - | 33.84 | - | 29.91 | - |
| 毛利构成(%) | |||||
| 内销(%) | 95.27 | - | 98.19 | - | - |
| 外销(%) | 4.73 | 2.04 | 1.81 | 2.32 | - |
| 东北(%) | - | 1.60 | - | 0.63 | - |
| 华北(%) | - | 9.03 | - | 11.37 | - |
| 华东(%) | - | 45.79 | - | 47.98 | - |
| 华南(%) | - | 2.90 | - | 10.56 | - |
| 华中(%) | - | 2.07 | - | 2.93 | - |
| 西北(%) | - | 2.69 | - | 5.36 | - |
| 西南(%) | - | 33.88 | - | 18.86 | - |