| 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) | 3,342,600,355.85 | 5,398,132,961.55 | 2,702,537,215.34 | 4,376,403,565.30 | 2,192,226,037.55 |
| 外销(元) | 3,312,303,479.53 | 4,985,391,198.16 | 2,041,054,007.91 | 3,620,991,534.82 | 1,780,111,985.78 |
| 营业成本(元) | |||||
| 内销(元) | 2,896,636,724.30 | 4,441,276,383.05 | 2,231,851,615.61 | 3,688,115,871.14 | 1,857,234,085.76 |
| 外销(元) | 2,814,757,598.31 | 4,532,238,069.63 | 1,828,923,953.76 | 3,145,420,216.80 | 1,527,556,415.13 |
| 毛利(元) | |||||
| 内销(元) | 445,963,631.55 | 956,856,578.50 | 470,685,599.73 | 688,287,694.16 | 334,991,951.79 |
| 外销(元) | 497,545,881.22 | 453,153,128.53 | 212,130,054.15 | 475,571,318.02 | 252,555,570.65 |
| 毛利率(%) | |||||
| 内销(%) | 13.34 | 17.73 | 17.42 | 15.73 | 15.28 |
| 外销(%) | 15.02 | 9.09 | 10.39 | 13.13 | 14.19 |
| 收入构成(%) | |||||
| 内销(%) | 50.23 | 51.99 | 56.97 | 54.72 | 55.19 |
| 外销(%) | 49.77 | 48.01 | 43.03 | 45.28 | 44.81 |
| 毛利构成(%) | |||||
| 内销(%) | 47.27 | 67.86 | 68.93 | 59.14 | 57.02 |
| 外销(%) | 52.73 | 32.14 | 31.07 | 40.86 | 42.98 |