| 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) | 879,756,336.81 | 1,608,537,748.66 | 842,877,435.47 | 2,219,554,493.59 | 1,107,482,543.06 |
| 外销(元) | 2,256,257,428.64 | 6,615,450,760.40 | 2,306,416,803.75 | 4,963,121,823.45 | 1,927,547,832.20 |
| 营业成本(元) | |||||
| 内销(元) | 709,410,831.49 | 1,121,681,363.13 | 583,829,172.38 | 1,663,196,379.08 | 812,139,537.00 |
| 外销(元) | 1,806,831,045.10 | 5,141,266,687.85 | 1,939,815,683.56 | 4,052,301,125.40 | 1,653,316,444.22 |
| 毛利(元) | |||||
| 内销(元) | 170,345,505.32 | 486,856,385.53 | 259,048,263.09 | 556,358,114.51 | 295,343,006.06 |
| 外销(元) | 449,426,383.54 | 1,474,184,072.55 | 366,601,120.19 | 910,820,698.05 | 274,231,387.98 |
| 毛利率(%) | |||||
| 内销(%) | 19.36 | 30.27 | 30.73 | 25.07 | 26.67 |
| 外销(%) | 19.92 | 22.28 | 15.89 | 18.35 | 14.23 |
| 收入构成(%) | |||||
| 内销(%) | 28.05 | 19.56 | 26.76 | 30.90 | 36.49 |
| 外销(%) | 71.95 | 80.44 | 73.24 | 69.10 | 63.51 |
| 毛利构成(%) | |||||
| 内销(%) | 27.49 | 24.83 | 41.40 | 37.92 | 51.85 |
| 外销(%) | 72.51 | 75.17 | 58.60 | 62.08 | 48.15 |