| 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) | 4,025,837,202.84 | 6,574,193,054.60 | 3,807,127,306.43 | 7,191,469,242.92 | 4,583,184,752.07 |
| 外销(元) | 606,954,044.54 | 948,723,360.45 | 479,319,524.31 | 727,451,149.42 | 368,180,652.68 |
| 营业成本(元) | |||||
| 内销(元) | 1,886,677,926.62 | 3,143,675,135.98 | 1,828,069,029.56 | 3,349,741,538.55 | 2,147,097,308.46 |
| 外销(元) | 409,003,097.99 | 618,197,262.02 | 316,951,098.75 | 496,747,832.71 | 248,848,437.01 |
| 毛利(元) | |||||
| 内销(元) | 2,139,159,276.22 | 3,430,517,918.62 | 1,979,058,276.87 | 3,841,727,704.37 | 2,436,087,443.61 |
| 外销(元) | 197,950,946.55 | 330,526,098.43 | 162,368,425.56 | 230,703,316.71 | 119,332,215.67 |
| 毛利率(%) | |||||
| 内销(%) | 53.14 | 52.18 | 51.98 | 53.42 | 53.15 |
| 外销(%) | 32.61 | 34.84 | 33.87 | 31.71 | 32.41 |
| 收入构成(%) | |||||
| 内销(%) | 86.90 | 87.39 | 88.82 | 90.81 | 92.56 |
| 外销(%) | 13.10 | 12.61 | 11.18 | 9.19 | 7.44 |
| 毛利构成(%) | |||||
| 内销(%) | 91.53 | 91.21 | 92.42 | 94.33 | 95.33 |
| 外销(%) | 8.47 | 8.79 | 7.58 | 5.67 | 4.67 |