| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 3,747,878,177.49 | 7,028,294,952.48 | 3,478,275,919.17 | 6,625,258,201.57 | 3,277,500,277.81 |
| 外销(元) | 1,036,667,589.93 | 2,028,997,051.42 | 1,087,786,809.85 | 2,134,707,074.39 | 1,070,768,721.50 |
| 营业成本(元) | |||||
| 国内(元) | 2,991,223,462.34 | 5,590,598,879.20 | 2,796,411,970.75 | 5,357,472,546.68 | 2,644,676,045.09 |
| 外销(元) | 870,434,614.27 | 1,764,215,372.81 | 937,062,858.13 | 1,866,498,954.85 | 943,389,753.26 |
| 毛利(元) | |||||
| 国内(元) | 756,654,715.15 | 1,437,696,073.28 | 681,863,948.42 | 1,267,785,654.89 | 632,824,232.72 |
| 外销(元) | 166,232,975.66 | 264,781,678.61 | 150,723,951.72 | 268,208,119.54 | 127,378,968.24 |
| 毛利率(%) | |||||
| 国内(%) | 20.19 | 20.46 | 19.60 | 19.14 | 19.31 |
| 外销(%) | 16.04 | 13.05 | 13.86 | 12.56 | 11.90 |
| 收入构成(%) | |||||
| 国内(%) | 78.33 | 77.60 | 76.18 | 75.63 | 75.37 |
| 外销(%) | 21.67 | 22.40 | 23.82 | 24.37 | 24.63 |
| 毛利构成(%) | |||||
| 国内(%) | 81.99 | 84.45 | 81.90 | 82.54 | 83.24 |
| 外销(%) | 18.01 | 15.55 | 18.10 | 17.46 | 16.76 |