| 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) | 1,991,731,603.69 | 4,643,827,579.58 | 2,548,632,201.02 | 5,419,276,922.82 | 2,523,726,238.71 |
| 外销(元) | 130,546,671.75 | 373,642,835.32 | 207,594,979.68 | 398,483,191.56 | 277,790,711.44 |
| 营业成本(元) | |||||
| 内销(元) | 1,767,796,343.28 | 4,142,401,956.78 | 2,316,748,293.03 | 4,867,834,950.61 | 2,327,092,969.53 |
| 外销(元) | 105,384,131.73 | 300,893,516.47 | 152,097,410.08 | 333,837,330.80 | 199,294,585.16 |
| 毛利(元) | |||||
| 内销(元) | 223,935,260.41 | 501,425,622.80 | 231,883,907.99 | 551,441,972.21 | 196,633,269.18 |
| 外销(元) | 25,162,540.02 | 72,749,318.85 | 55,497,569.60 | 64,645,860.76 | 78,496,126.28 |
| 毛利率(%) | |||||
| 内销(%) | 11.24 | 10.80 | 9.10 | 10.18 | 7.79 |
| 外销(%) | 19.27 | 19.47 | 26.73 | 16.22 | 28.26 |
| 收入构成(%) | |||||
| 内销(%) | 93.85 | 92.55 | 92.47 | 93.15 | 90.08 |
| 外销(%) | 6.15 | 7.45 | 7.53 | 6.85 | 9.92 |
| 毛利构成(%) | |||||
| 内销(%) | 89.90 | 87.33 | 80.69 | 89.51 | 71.47 |
| 外销(%) | 10.10 | 12.67 | 19.31 | 10.49 | 28.53 |