| 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) | |||||
| 内销(元) | 71,160,063,369.19 | 141,512,822,056.59 | 75,118,691,042.16 | 149,661,934,832.94 | 68,907,878,271.19 |
| 外销(元) | 16,335,187,404.01 | 28,202,530,945.88 | 14,824,661,879.93 | 24,903,536,019.44 | 12,819,469,229.42 |
| 营业成本(元) | |||||
| 内销(元) | 46,570,460,401.06 | 93,045,292,807.84 | 47,571,891,298.82 | 94,519,678,129.83 | 43,354,212,022.49 |
| 外销(元) | 13,384,500,749.73 | 21,431,459,722.43 | 12,122,015,067.55 | 18,988,872,419.76 | 10,260,988,694.77 |
| 毛利(元) | |||||
| 内销(元) | 24,589,602,968.13 | 48,467,529,248.75 | 27,546,799,743.34 | 55,142,256,703.11 | 25,553,666,248.70 |
| 外销(元) | 2,950,686,654.28 | 6,771,071,223.45 | 2,702,646,812.38 | 5,914,663,599.68 | 2,558,480,534.65 |
| 毛利率(%) | |||||
| 内销(%) | 34.56 | 34.25 | 36.67 | 36.84 | 37.08 |
| 外销(%) | 18.06 | 24.01 | 18.23 | 23.75 | 19.96 |
| 收入构成(%) | |||||
| 内销(%) | 81.33 | 83.38 | 83.52 | 85.73 | 84.31 |
| 外销(%) | 18.67 | 16.62 | 16.48 | 14.27 | 15.69 |
| 毛利构成(%) | |||||
| 内销(%) | 89.29 | 87.74 | 91.07 | 90.31 | 90.90 |
| 外销(%) | 10.71 | 12.26 | 8.93 | 9.69 | 9.10 |
