| 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) | 2,377,532,139.60 | 5,127,300,716.39 | 2,464,112,682.88 | 5,239,588,126.47 | 2,462,548,814.38 |
| 外销(元) | 13,239,688.15 | 25,930,871.33 | 15,312,133.33 | 14,037,058.25 | 8,091,148.86 |
| 营业成本(元) | |||||
| 内销(元) | 783,040,817.44 | 1,667,067,696.91 | 811,672,234.17 | 1,733,638,522.67 | 847,745,536.47 |
| 外销(元) | 4,484,641.39 | 135,477,177.37 | 6,725,125.12 | 120,477,639.71 | 3,922,597.25 |
| 毛利(元) | |||||
| 内销(元) | 1,594,491,322.16 | 3,460,233,019.48 | 1,652,440,448.71 | 3,505,949,603.80 | 1,614,803,277.91 |
| 外销(元) | 8,755,046.76 | -109,546,306.04 | 8,587,008.21 | -106,440,581.46 | 4,168,551.61 |
| 毛利率(%) | |||||
| 内销(%) | 67.06 | 67.49 | 67.06 | 66.91 | 65.57 |
| 外销(%) | 66.13 | -422.46 | 56.08 | -758.28 | 51.52 |
| 收入构成(%) | |||||
| 内销(%) | 99.45 | 99.50 | 99.38 | 99.73 | 99.67 |
| 外销(%) | 0.55 | 0.50 | 0.62 | 0.27 | 0.33 |
| 毛利构成(%) | |||||
| 内销(%) | 99.45 | 103.27 | 99.48 | 103.13 | 99.74 |
| 外销(%) | 0.55 | -3.27 | 0.52 | -3.13 | 0.26 |