| 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) | |||||
| 生活用纸(元) | 4,279,958,849.36 | 8,041,583,812.54 | 3,956,836,928.29 | 9,661,634,109.32 | 4,623,891,020.45 |
| 个人护理及其他(元) | 49,650,070.64 | 108,995,678.08 | 64,272,363.99 | 139,316,638.60 | 61,189,545.14 |
| 营业成本(元) | |||||
| 生活用纸(元) | 2,892,498,521.81 | 5,592,295,252.46 | 2,662,464,392.12 | 6,476,243,626.36 | 3,316,391,889.48 |
| 个人护理及其他(元) | 24,677,480.84 | 55,863,988.67 | 38,580,367.59 | 75,518,012.96 | 36,564,631.26 |
| 毛利(元) | |||||
| 生活用纸(元) | 1,387,460,327.55 | 2,449,288,560.08 | 1,294,372,536.17 | 3,185,390,482.96 | 1,307,499,130.97 |
| 个人护理及其他(元) | 24,972,589.80 | 53,131,689.41 | 25,691,996.40 | 63,798,625.64 | 24,624,913.88 |
| 毛利率(%) | |||||
| 生活用纸(%) | 32.42 | 30.46 | 32.71 | 32.97 | 28.28 |
| 个人护理及其他(%) | 50.30 | 48.75 | 39.97 | 45.79 | 40.24 |
| 收入构成(%) | |||||
| 生活用纸(%) | 98.85 | 98.66 | 98.40 | 98.58 | 98.69 |
| 个人护理及其他(%) | 1.15 | 1.34 | 1.60 | 1.42 | 1.31 |
| 毛利构成(%) | |||||
| 生活用纸(%) | 98.23 | 97.88 | 98.05 | 98.04 | 98.15 |
| 个人护理及其他(%) | 1.77 | 2.12 | 1.95 | 1.96 | 1.85 |