| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 功能性产品(元) | 6,474,856,982.00 | 11,621,589,178.00 | 5,394,321,432.00 |
| 特种产品(元) | 2,037,210,981.00 | 3,912,685,819.00 | 1,866,627,116.00 |
| 营业成本(元) | |||
| 功能性产品(元) | 4,884,710,623.00 | 8,597,709,080.00 | 3,889,932,106.00 |
| 特种产品(元) | 1,209,411,611.00 | 2,243,063,926.00 | 1,094,115,525.00 |
| 毛利(元) | |||
| 功能性产品(元) | 1,590,146,359.00 | 3,023,880,098.00 | 1,504,389,326.00 |
| 特种产品(元) | 827,799,370.00 | 1,669,621,893.00 | 772,511,591.00 |
| 毛利率(%) | |||
| 功能性产品(%) | 24.56 | 26.02 | 27.89 |
| 特种产品(%) | 40.63 | 42.67 | 41.39 |
| 收入构成(%) | |||
| 功能性产品(%) | 76.07 | 74.81 | 74.29 |
| 特种产品(%) | 23.93 | 25.19 | 25.71 |
| 毛利构成(%) | |||
| 功能性产品(%) | 65.76 | 64.43 | 66.07 |
| 特种产品(%) | 34.24 | 35.57 | 33.93 |