| 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) | 1,017,114,746.21 | 2,014,047,573.41 | 1,013,443,008.34 | 2,066,248,973.65 | 1,004,751,181.98 |
| 外销(元) | 1,570,283,785.72 | 3,332,384,368.50 | 1,654,894,954.46 | 3,274,053,456.29 | 1,611,095,841.06 |
| 营业成本(元) | |||||
| 内销(元) | 857,818,549.06 | 1,775,770,307.46 | 911,187,237.15 | 1,882,836,884.23 | 915,304,166.43 |
| 外销(元) | 1,179,049,737.27 | 2,590,609,289.70 | 1,271,441,185.56 | 2,575,168,558.89 | 1,305,297,051.92 |
| 毛利(元) | |||||
| 内销(元) | 159,296,197.15 | 238,277,265.95 | 102,255,771.19 | 183,412,089.42 | 89,447,015.55 |
| 外销(元) | 391,234,048.45 | 741,775,078.80 | 383,453,768.90 | 698,884,897.40 | 305,798,789.14 |
| 毛利率(%) | |||||
| 内销(%) | 15.66 | 11.83 | 10.09 | 8.88 | 8.90 |
| 外销(%) | 24.91 | 22.26 | 23.17 | 21.35 | 18.98 |
| 收入构成(%) | |||||
| 内销(%) | 39.31 | 37.67 | 37.98 | 38.69 | 38.41 |
| 外销(%) | 60.69 | 62.33 | 62.02 | 61.31 | 61.59 |
| 毛利构成(%) | |||||
| 内销(%) | 28.94 | 24.31 | 21.05 | 20.79 | 22.63 |
| 外销(%) | 71.06 | 75.69 | 78.95 | 79.21 | 77.37 |