| 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) | 842,877,435.47 | 2,219,554,493.59 | 1,107,482,543.06 | 3,149,080,961.23 | 1,142,222,678.85 |
| 外销(元) | 2,306,416,803.75 | 4,963,121,823.45 | 1,927,547,832.20 | 2,025,115,717.42 | 538,177,929.25 |
| 营业成本(元) | |||||
| 内销(元) | 583,829,172.38 | 1,663,196,379.08 | 812,139,537.00 | 2,409,656,248.58 | 825,203,843.55 |
| 外销(元) | 1,939,815,683.56 | 4,052,301,125.40 | 1,653,316,444.22 | 1,737,073,857.76 | 484,951,563.94 |
| 毛利(元) | |||||
| 内销(元) | 259,048,263.09 | 556,358,114.51 | 295,343,006.06 | 739,424,712.65 | 317,018,835.30 |
| 外销(元) | 366,601,120.19 | 910,820,698.05 | 274,231,387.98 | 288,041,859.66 | 53,226,365.31 |
| 毛利率(%) | |||||
| 内销(%) | 30.73 | 25.07 | 26.67 | 23.48 | 27.75 |
| 外销(%) | 15.89 | 18.35 | 14.23 | 14.22 | 9.89 |
| 收入构成(%) | |||||
| 内销(%) | 26.76 | 30.90 | 36.49 | 60.86 | 67.97 |
| 外销(%) | 73.24 | 69.10 | 63.51 | 39.14 | 32.03 |
| 毛利构成(%) | |||||
| 内销(%) | 41.40 | 37.92 | 51.85 | 71.97 | 85.62 |
| 外销(%) | 58.60 | 62.08 | 48.15 | 28.03 | 14.38 |