| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 2,702,537,215.34 | 4,376,403,565.30 | 2,192,226,037.55 | 3,753,355,886.56 | 2,080,650,304.34 |
| 外销(元) | 2,041,054,007.91 | 3,620,991,534.82 | 1,780,111,985.78 | 4,246,907,406.87 | 2,505,992,298.20 |
| 营业成本(元) | |||||
| 内销(元) | 2,231,851,615.61 | 3,688,115,871.14 | 1,857,234,085.76 | 3,275,301,488.82 | 1,806,996,161.24 |
| 外销(元) | 1,828,923,953.76 | 3,145,420,216.80 | 1,527,556,415.13 | 3,703,247,683.76 | 2,210,447,280.46 |
| 毛利(元) | |||||
| 内销(元) | 470,685,599.73 | 688,287,694.16 | 334,991,951.79 | 478,054,397.74 | 273,654,143.10 |
| 外销(元) | 212,130,054.15 | 475,571,318.02 | 252,555,570.65 | 543,659,723.11 | 295,545,017.74 |
| 毛利率(%) | |||||
| 内销(%) | 17.42 | 15.73 | 15.28 | 12.74 | 13.15 |
| 外销(%) | 10.39 | 13.13 | 14.19 | 12.80 | 11.79 |
| 收入构成(%) | |||||
| 内销(%) | 56.97 | 54.72 | 55.19 | 46.92 | 45.36 |
| 外销(%) | 43.03 | 45.28 | 44.81 | 53.08 | 54.64 |
| 毛利构成(%) | |||||
| 内销(%) | 68.93 | 59.14 | 57.02 | 46.79 | 48.08 |
| 外销(%) | 31.07 | 40.86 | 42.98 | 53.21 | 51.92 |