| 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) | 3,807,127,306.43 | 7,191,469,242.92 | 4,583,184,752.07 | 6,323,883,838.94 | 3,119,304,060.99 |
| 外销(元) | 479,319,524.31 | 727,451,149.42 | 368,180,652.68 | 710,027,183.33 | 406,728,023.22 |
| 营业成本(元) | |||||
| 内销(元) | 1,828,069,029.56 | 3,349,741,538.55 | 2,147,097,308.46 | 3,147,851,350.62 | 1,596,814,913.61 |
| 外销(元) | 316,951,098.75 | 496,747,832.71 | 248,848,437.01 | 497,077,283.18 | 263,779,067.81 |
| 毛利(元) | |||||
| 内销(元) | 1,979,058,276.87 | 3,841,727,704.37 | 2,436,087,443.61 | 3,176,032,488.32 | 1,522,489,147.38 |
| 外销(元) | 162,368,425.56 | 230,703,316.71 | 119,332,215.67 | 212,949,900.15 | 142,948,955.41 |
| 毛利率(%) | |||||
| 内销(%) | 51.98 | 53.42 | 53.15 | 50.22 | 48.81 |
| 外销(%) | 33.87 | 31.71 | 32.41 | 29.99 | 35.15 |
| 收入构成(%) | |||||
| 内销(%) | 88.82 | 90.81 | 92.56 | 89.91 | 88.46 |
| 外销(%) | 11.18 | 9.19 | 7.44 | 10.09 | 11.54 |
| 毛利构成(%) | |||||
| 内销(%) | 92.42 | 94.33 | 95.33 | 93.72 | 91.42 |
| 外销(%) | 7.58 | 5.67 | 4.67 | 6.28 | 8.58 |