| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 3,702,965,411.35 | 6,971,695,619.67 | 3,201,450,959.64 | 5,893,801,213.70 | 2,665,379,254.39 |
| 外销(元) | 619,285,415.04 | 1,102,495,894.20 | 484,690,777.36 | 944,145,041.17 | 432,466,488.30 |
| 营业成本(元) | |||||
| 内销(元) | 2,886,182,914.97 | 5,451,553,789.45 | 2,535,396,510.65 | 4,640,597,536.62 | 2,139,832,526.09 |
| 外销(元) | 452,964,156.26 | 826,676,342.88 | 370,414,157.85 | 756,144,115.03 | 338,142,840.76 |
| 毛利(元) | |||||
| 内销(元) | 816,782,496.38 | 1,520,141,830.22 | 666,054,448.99 | 1,253,203,677.08 | 525,546,728.30 |
| 外销(元) | 166,321,258.78 | 275,819,551.32 | 114,276,619.51 | 188,000,926.14 | 94,323,647.54 |
| 毛利率(%) | |||||
| 内销(%) | 22.06 | 21.80 | 20.80 | 21.26 | 19.72 |
| 外销(%) | 26.86 | 25.02 | 23.58 | 19.91 | 21.81 |
| 收入构成(%) | |||||
| 内销(%) | 85.67 | 86.35 | 86.85 | 86.19 | 86.04 |
| 外销(%) | 14.33 | 13.65 | 13.15 | 13.81 | 13.96 |
| 毛利构成(%) | |||||
| 内销(%) | 83.08 | 84.64 | 85.36 | 86.96 | 84.78 |
| 外销(%) | 16.92 | 15.36 | 14.64 | 13.04 | 15.22 |