| 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) | 856,918,638.03 | 1,930,406,255.49 | 774,896,202.40 | 1,546,633,561.95 | 651,512,546.81 |
| 外销(元) | 34,180,020.60 | 31,518,752.52 | 4,940,146.18 | 8,806,021.39 | 3,460,622.20 |
| 营业成本(元) | |||||
| 内销(元) | 660,470,909.86 | 1,425,994,609.51 | 580,096,074.89 | 1,139,983,535.05 | 492,911,022.15 |
| 外销(元) | 22,535,199.88 | 22,570,091.06 | 3,165,566.60 | 6,346,443.53 | 2,624,274.55 |
| 毛利(元) | |||||
| 内销(元) | 196,447,728.17 | 504,411,645.98 | 194,800,127.51 | 406,650,026.90 | 158,601,524.66 |
| 外销(元) | 11,644,820.72 | 8,948,661.46 | 1,774,579.58 | 2,459,577.86 | 836,347.65 |
| 毛利率(%) | |||||
| 内销(%) | 22.92 | 26.13 | 25.14 | 26.29 | 24.34 |
| 外销(%) | 34.07 | 28.39 | 35.92 | 27.93 | 24.17 |
| 收入构成(%) | |||||
| 内销(%) | 96.16 | 98.39 | 99.37 | 99.43 | 99.47 |
| 外销(%) | 3.84 | 1.61 | 0.63 | 0.57 | 0.53 |
| 毛利构成(%) | |||||
| 内销(%) | 94.40 | 98.26 | 99.10 | 99.40 | 99.48 |
| 外销(%) | 5.60 | 1.74 | 0.90 | 0.60 | 0.52 |