| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | - | - | 1,232,965,837.26 | 2,448,975,533.86 | 1,000,912,210.78 |
| 外销(元) | - | - | 183,216,751.02 | 352,307,737.40 | 158,918,229.04 |
| 境内(元) | 1,444,056,650.83 | 3,145,559,122.73 | - | - | - |
| 境外(元) | 190,773,349.79 | 366,553,487.93 | - | - | - |
| 营业成本(元) | |||||
| 内销(元) | - | - | 763,994,771.99 | 1,575,757,781.47 | 659,176,066.79 |
| 外销(元) | - | - | 116,077,564.70 | 213,212,487.63 | 94,673,292.68 |
| 境内(元) | 911,046,708.72 | 1,952,018,752.65 | - | - | - |
| 境外(元) | 131,337,049.51 | 235,397,462.79 | - | - | - |
| 毛利(元) | |||||
| 内销(元) | - | - | 468,971,065.27 | 873,217,752.39 | 341,736,143.99 |
| 外销(元) | - | - | 67,139,186.32 | 139,095,249.77 | 64,244,936.36 |
| 境内(元) | 533,009,942.11 | 1,193,540,370.08 | - | - | - |
| 境外(元) | 59,436,300.28 | 131,156,025.14 | - | - | - |
| 毛利率(%) | |||||
| 内销(%) | - | - | 38.04 | 35.66 | 34.14 |
| 外销(%) | - | - | 36.64 | 39.48 | 40.43 |
| 境内(%) | 36.91 | 37.94 | - | - | - |
| 境外(%) | 31.16 | 35.78 | - | - | - |
| 收入构成(%) | |||||
| 内销(%) | - | - | 87.06 | 87.42 | 86.30 |
| 外销(%) | - | - | 12.94 | 12.58 | 13.70 |
| 境内(%) | 88.33 | 89.56 | - | - | - |
| 境外(%) | 11.67 | 10.44 | - | - | - |
| 毛利构成(%) | |||||
| 内销(%) | - | - | 87.48 | 86.26 | 84.18 |
| 外销(%) | - | - | 12.52 | 13.74 | 15.82 |
| 境内(%) | 89.97 | 90.10 | - | - | - |
| 境外(%) | 10.03 | 9.90 | - | - | - |