| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内销(元) | 5,145,788,491.70 | 2,182,028,262.17 | 3,700,288,000.82 | 1,426,114,610.79 |
| 外销(元) | 557,415,636.69 | 269,242,698.44 | 589,180,315.70 | 283,532,019.87 |
| 营业成本(元) | ||||
| 内销(元) | 4,258,205,888.92 | 1,803,532,106.06 | 3,061,277,554.90 | 1,193,021,506.33 |
| 外销(元) | 423,311,347.33 | 207,835,165.59 | 473,403,003.19 | 229,024,150.52 |
| 毛利(元) | ||||
| 内销(元) | 887,582,602.78 | 378,496,156.11 | 639,010,445.92 | 233,093,104.46 |
| 外销(元) | 134,104,289.36 | 61,407,532.85 | 115,777,312.51 | 54,507,869.35 |
| 毛利率(%) | ||||
| 内销(%) | 17.25 | 17.35 | 17.27 | 16.34 |
| 外销(%) | 24.06 | 22.81 | 19.65 | 19.22 |
| 收入构成(%) | ||||
| 内销(%) | 90.23 | 89.02 | 86.26 | 83.42 |
| 外销(%) | 9.77 | 10.98 | 13.74 | 16.58 |
| 毛利构成(%) | ||||
| 内销(%) | 86.87 | 86.04 | 84.66 | 81.05 |
| 外销(%) | 13.13 | 13.96 | 15.34 | 18.95 |