| 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) | |||||
| 生活用纸(元) | 4,350,846,305.10 | 8,701,303,967.14 | 4,279,958,849.36 | 8,041,583,812.54 | 3,956,836,928.29 |
| 个人护理及其他(元) | 58,830,501.93 | 78,542,977.32 | 49,650,070.64 | 108,995,678.08 | 64,272,363.99 |
| 营业成本(元) | |||||
| 生活用纸(元) | 2,850,245,308.63 | 5,761,413,702.39 | 2,892,498,521.81 | 5,592,295,252.46 | 2,662,464,392.12 |
| 个人护理及其他(元) | 29,591,796.10 | 33,527,533.65 | 24,677,480.84 | 55,863,988.67 | 38,580,367.59 |
| 毛利(元) | |||||
| 生活用纸(元) | 1,500,600,996.47 | 2,939,890,264.75 | 1,387,460,327.55 | 2,449,288,560.08 | 1,294,372,536.17 |
| 个人护理及其他(元) | 29,238,705.83 | 45,015,443.67 | 24,972,589.80 | 53,131,689.41 | 25,691,996.40 |
| 毛利率(%) | |||||
| 生活用纸(%) | 34.49 | 33.79 | 32.42 | 30.46 | 32.71 |
| 个人护理及其他(%) | 49.70 | 57.31 | 50.30 | 48.75 | 39.97 |
| 收入构成(%) | |||||
| 生活用纸(%) | 98.67 | 99.11 | 98.85 | 98.66 | 98.40 |
| 个人护理及其他(%) | 1.33 | 0.89 | 1.15 | 1.34 | 1.60 |
| 毛利构成(%) | |||||
| 生活用纸(%) | 98.09 | 98.49 | 98.23 | 97.88 | 98.05 |
| 个人护理及其他(%) | 1.91 | 1.51 | 1.77 | 2.12 | 1.95 |