| 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) | 2,548,632,201.02 | 5,419,276,922.82 | 2,523,726,238.71 | 5,568,462,317.28 | 2,362,435,508.67 |
| 外销(元) | 207,594,979.68 | 398,483,191.56 | 277,790,711.44 | 478,516,713.19 | 224,983,441.78 |
| 营业成本(元) | |||||
| 内销(元) | 2,316,748,293.03 | 4,867,834,950.61 | 2,327,092,969.53 | 5,070,344,561.66 | 2,230,607,290.55 |
| 外销(元) | 152,097,410.08 | 333,837,330.80 | 199,294,585.16 | 389,903,106.78 | 178,262,712.32 |
| 毛利(元) | |||||
| 内销(元) | 231,883,907.99 | 551,441,972.21 | 196,633,269.18 | 498,117,755.62 | 131,828,218.12 |
| 外销(元) | 55,497,569.60 | 64,645,860.76 | 78,496,126.28 | 88,613,606.41 | 46,720,729.46 |
| 毛利率(%) | |||||
| 内销(%) | 9.10 | 10.18 | 7.79 | 8.95 | 5.58 |
| 外销(%) | 26.73 | 16.22 | 28.26 | 18.52 | 20.77 |
| 收入构成(%) | |||||
| 内销(%) | 92.47 | 93.15 | 90.08 | 92.09 | 91.30 |
| 外销(%) | 7.53 | 6.85 | 9.92 | 7.91 | 8.70 |
| 毛利构成(%) | |||||
| 内销(%) | 80.69 | 89.51 | 71.47 | 84.90 | 73.83 |
| 外销(%) | 19.31 | 10.49 | 28.53 | 15.10 | 26.17 |