| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 1,211,867,389.64 | 2,049,673,684.34 | 856,918,638.03 | 1,930,406,255.49 | 774,896,202.40 |
| 外销(元) | 50,545,070.61 | 87,554,145.43 | 34,180,020.60 | 31,518,752.52 | 4,940,146.18 |
| 营业成本(元) | |||||
| 内销(元) | 952,996,302.86 | 1,546,197,977.11 | 660,470,909.86 | 1,425,994,609.51 | 580,096,074.89 |
| 外销(元) | 37,891,642.65 | 60,094,904.31 | 22,535,199.88 | 22,570,091.06 | 3,165,566.60 |
| 毛利(元) | |||||
| 内销(元) | 258,871,086.78 | 503,475,707.23 | 196,447,728.17 | 504,411,645.98 | 194,800,127.51 |
| 外销(元) | 12,653,427.96 | 27,459,241.12 | 11,644,820.72 | 8,948,661.46 | 1,774,579.58 |
| 毛利率(%) | |||||
| 内销(%) | 21.36 | 24.56 | 22.92 | 26.13 | 25.14 |
| 外销(%) | 25.03 | 31.36 | 34.07 | 28.39 | 35.92 |
| 收入构成(%) | |||||
| 内销(%) | 96.00 | 95.90 | 96.16 | 98.39 | 99.37 |
| 外销(%) | 4.00 | 4.10 | 3.84 | 1.61 | 0.63 |
| 毛利构成(%) | |||||
| 内销(%) | 95.34 | 94.83 | 94.40 | 98.26 | 99.10 |
| 外销(%) | 4.66 | 5.17 | 5.60 | 1.74 | 0.90 |