| 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) | 1,013,443,008.34 | 2,066,248,973.65 | 1,004,751,181.98 | 1,993,905,882.23 | 1,025,223,551.86 |
| 外销(元) | 1,654,894,954.46 | 3,274,053,456.29 | 1,611,095,841.06 | 3,254,414,405.78 | 1,692,343,659.94 |
| 营业成本(元) | |||||
| 内销(元) | 911,187,237.15 | 1,882,836,884.23 | 915,304,166.43 | 1,820,971,378.49 | 903,824,239.20 |
| 外销(元) | 1,271,441,185.56 | 2,575,168,558.89 | 1,305,297,051.92 | 2,767,701,206.08 | 1,423,273,285.32 |
| 毛利(元) | |||||
| 内销(元) | 102,255,771.19 | 183,412,089.42 | 89,447,015.55 | 172,934,503.74 | 121,399,312.66 |
| 外销(元) | 383,453,768.90 | 698,884,897.40 | 305,798,789.14 | 486,713,199.70 | 269,070,374.62 |
| 毛利率(%) | |||||
| 内销(%) | 10.09 | 8.88 | 8.90 | 8.67 | 11.84 |
| 外销(%) | 23.17 | 21.35 | 18.98 | 14.96 | 15.90 |
| 收入构成(%) | |||||
| 内销(%) | 37.98 | 38.69 | 38.41 | 37.99 | 37.73 |
| 外销(%) | 62.02 | 61.31 | 61.59 | 62.01 | 62.27 |
| 毛利构成(%) | |||||
| 内销(%) | 21.05 | 20.79 | 22.63 | 26.22 | 31.09 |
| 外销(%) | 78.95 | 79.21 | 77.37 | 73.78 | 68.91 |