| 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) | 905,964,109.36 | 1,581,308,318.76 | 749,942,310.38 | 1,585,717,136.06 | 760,017,693.24 |
| 外销(元) | 445,267,495.53 | 1,095,064,823.78 | 520,226,844.84 | 1,339,908,130.15 | 493,998,712.73 |
| 营业成本(元) | |||||
| 内销(元) | 577,037,047.90 | 1,052,367,283.02 | 476,028,996.87 | 1,033,018,575.32 | 492,485,183.73 |
| 外销(元) | 354,180,133.63 | 827,695,731.33 | 383,181,678.05 | 1,018,227,737.79 | 381,811,736.32 |
| 毛利(元) | |||||
| 内销(元) | 328,927,061.46 | 528,941,035.74 | 273,913,313.51 | 552,698,560.74 | 267,532,509.51 |
| 外销(元) | 91,087,361.90 | 267,369,092.45 | 137,045,166.79 | 321,680,392.36 | 112,186,976.41 |
| 毛利率(%) | |||||
| 内销(%) | 36.31 | 33.45 | 36.52 | 34.85 | 35.20 |
| 外销(%) | 20.46 | 24.42 | 26.34 | 24.01 | 22.71 |
| 收入构成(%) | |||||
| 内销(%) | 67.05 | 59.08 | 59.04 | 54.20 | 60.61 |
| 外销(%) | 32.95 | 40.92 | 40.96 | 45.80 | 39.39 |
| 毛利构成(%) | |||||
| 内销(%) | 78.31 | 66.42 | 66.65 | 63.21 | 70.46 |
| 外销(%) | 21.69 | 33.58 | 33.35 | 36.79 | 29.54 |