| 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) | 797,425,173.15 | 1,324,473,823.43 | 695,220,343.54 | 1,423,354,091.60 | 711,027,816.60 |
| 外销(元) | 87,583,514.85 | 105,278,710.91 | 41,269,391.87 | 97,616,589.01 | 44,646,879.75 |
| 营业成本(元) | |||||
| 内销(元) | 675,157,898.10 | 1,143,278,738.76 | 607,640,511.17 | 1,242,517,779.96 | 614,838,253.27 |
| 外销(元) | 67,177,379.49 | 81,700,815.47 | 31,959,999.23 | 76,537,571.22 | 34,823,809.51 |
| 毛利(元) | |||||
| 内销(元) | 122,267,275.05 | 181,195,084.67 | 87,579,832.37 | 180,836,311.64 | 96,189,563.33 |
| 外销(元) | 20,406,135.36 | 23,577,895.44 | 9,309,392.64 | 21,079,017.79 | 9,823,070.24 |
| 毛利率(%) | |||||
| 内销(%) | 15.33 | 13.68 | 12.60 | 12.70 | 13.53 |
| 外销(%) | 23.30 | 22.40 | 22.56 | 21.59 | 22.00 |
| 收入构成(%) | |||||
| 内销(%) | 90.10 | 92.64 | 94.40 | 93.58 | 94.09 |
| 外销(%) | 9.90 | 7.36 | 5.60 | 6.42 | 5.91 |
| 毛利构成(%) | |||||
| 内销(%) | 85.70 | 88.49 | 90.39 | 89.56 | 90.73 |
| 外销(%) | 14.30 | 11.51 | 9.61 | 10.44 | 9.27 |