| 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) | 1,272,311,528.66 | 2,494,790,949.09 | 1,058,476,972.28 | 1,797,546,809.51 | 501,114,491.38 |
| 外销(元) | 1,490,455,485.51 | 2,613,660,189.85 | 1,257,462,878.27 | 2,743,262,386.19 | 1,223,251,262.70 |
| 营业成本(元) | |||||
| 内销(元) | 1,048,319,174.87 | 2,258,208,762.22 | 964,442,625.41 | 1,620,100,445.06 | 428,194,339.43 |
| 外销(元) | 1,196,804,502.64 | 1,919,144,178.67 | 910,646,457.19 | 2,046,944,350.99 | 941,575,669.93 |
| 毛利(元) | |||||
| 内销(元) | 223,992,353.79 | 236,582,186.87 | 94,034,346.87 | 177,446,364.45 | 72,920,151.95 |
| 外销(元) | 293,650,982.87 | 694,516,011.18 | 346,816,421.08 | 696,318,035.20 | 281,675,592.77 |
| 毛利率(%) | |||||
| 内销(%) | 17.61 | 9.48 | 8.88 | 9.87 | 14.55 |
| 外销(%) | 19.70 | 26.57 | 27.58 | 25.38 | 23.03 |
| 收入构成(%) | |||||
| 内销(%) | 46.05 | 48.84 | 45.70 | 39.59 | 29.06 |
| 外销(%) | 53.95 | 51.16 | 54.30 | 60.41 | 70.94 |
| 毛利构成(%) | |||||
| 内销(%) | 43.27 | 25.41 | 21.33 | 20.31 | 20.56 |
| 外销(%) | 56.73 | 74.59 | 78.67 | 79.69 | 79.44 |