| 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) | |||||
| 国内(元) | 3,419,449,003.11 | 7,069,352,913.60 | 3,747,878,177.49 | 7,028,294,952.48 | 3,478,275,919.17 |
| 外销(元) | 966,282,116.67 | 1,978,884,733.54 | 1,036,667,589.93 | 2,028,997,051.42 | 1,087,786,809.85 |
| 营业成本(元) | |||||
| 国内(元) | 2,742,697,709.96 | 5,688,104,522.61 | 2,991,223,462.34 | 5,590,598,879.20 | 2,796,411,970.75 |
| 外销(元) | 822,622,846.72 | 1,679,446,378.88 | 870,434,614.27 | 1,764,215,372.81 | 937,062,858.13 |
| 毛利(元) | |||||
| 国内(元) | 676,751,293.15 | 1,381,248,390.99 | 756,654,715.15 | 1,437,696,073.28 | 681,863,948.42 |
| 外销(元) | 143,659,269.95 | 299,438,354.66 | 166,232,975.66 | 264,781,678.61 | 150,723,951.72 |
| 毛利率(%) | |||||
| 国内(%) | 19.79 | 19.54 | 20.19 | 20.46 | 19.60 |
| 外销(%) | 14.87 | 15.13 | 16.04 | 13.05 | 13.86 |
| 收入构成(%) | |||||
| 国内(%) | 77.97 | 78.13 | 78.33 | 77.60 | 76.18 |
| 外销(%) | 22.03 | 21.87 | 21.67 | 22.40 | 23.82 |
| 毛利构成(%) | |||||
| 国内(%) | 82.49 | 82.18 | 81.99 | 84.45 | 81.90 |
| 外销(%) | 17.51 | 17.82 | 18.01 | 15.55 | 18.10 |