| 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) | 3,521,848,182.30 | 7,475,324,374.05 | 3,702,965,411.35 | 6,971,695,619.67 | 3,201,450,959.64 |
| 外销(元) | 707,250,764.75 | 1,306,073,742.43 | 619,285,415.04 | 1,102,495,894.20 | 484,690,777.36 |
| 营业成本(元) | |||||
| 内销(元) | 2,585,342,989.24 | 5,660,487,059.06 | 2,886,182,914.97 | 5,451,553,789.45 | 2,535,396,510.65 |
| 外销(元) | 499,417,683.48 | 925,005,193.90 | 452,964,156.26 | 826,676,342.88 | 370,414,157.85 |
| 毛利(元) | |||||
| 内销(元) | 936,505,193.06 | 1,814,837,314.99 | 816,782,496.38 | 1,520,141,830.22 | 666,054,448.99 |
| 外销(元) | 207,833,081.27 | 381,068,548.53 | 166,321,258.78 | 275,819,551.32 | 114,276,619.51 |
| 毛利率(%) | |||||
| 内销(%) | 26.59 | 24.28 | 22.06 | 21.80 | 20.80 |
| 外销(%) | 29.39 | 29.18 | 26.86 | 25.02 | 23.58 |
| 收入构成(%) | |||||
| 内销(%) | 83.28 | 85.13 | 85.67 | 86.35 | 86.85 |
| 外销(%) | 16.72 | 14.87 | 14.33 | 13.65 | 13.15 |
| 毛利构成(%) | |||||
| 内销(%) | 81.84 | 82.65 | 83.08 | 84.64 | 85.36 |
| 外销(%) | 18.16 | 17.35 | 16.92 | 15.36 | 14.64 |