| 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) | 830,438,166.42 | 2,036,769,330.72 | 879,756,336.81 | 1,608,537,748.66 | 842,877,435.47 |
| 外销(元) | 1,311,057,499.76 | 4,810,427,239.71 | 2,256,257,428.64 | 6,615,450,760.40 | 2,306,416,803.75 |
| 营业成本(元) | |||||
| 内销(元) | 641,871,580.69 | 1,577,600,089.34 | 709,410,831.49 | 1,121,681,363.13 | 583,829,172.38 |
| 外销(元) | 1,000,201,498.49 | 3,737,132,023.25 | 1,806,831,045.10 | 5,141,266,687.85 | 1,939,815,683.56 |
| 毛利(元) | |||||
| 内销(元) | 188,566,585.73 | 459,169,241.38 | 170,345,505.32 | 486,856,385.53 | 259,048,263.09 |
| 外销(元) | 310,856,001.27 | 1,073,295,216.46 | 449,426,383.54 | 1,474,184,072.55 | 366,601,120.19 |
| 毛利率(%) | |||||
| 内销(%) | 22.71 | 22.54 | 19.36 | 30.27 | 30.73 |
| 外销(%) | 23.71 | 22.31 | 19.92 | 22.28 | 15.89 |
| 收入构成(%) | |||||
| 内销(%) | 38.78 | 29.75 | 28.05 | 19.56 | 26.76 |
| 外销(%) | 61.22 | 70.25 | 71.95 | 80.44 | 73.24 |
| 毛利构成(%) | |||||
| 内销(%) | 37.76 | 29.96 | 27.49 | 24.83 | 41.40 |
| 外销(%) | 62.24 | 70.04 | 72.51 | 75.17 | 58.60 |