| 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) | 2,471,064,935.06 | 4,283,763,580.34 | 2,139,271,351.69 | 3,799,394,922.14 | 1,759,722,607.50 |
| 外销(元) | 679,694,814.94 | 1,200,569,445.57 | 554,497,583.59 | 1,008,757,581.38 | 604,071,794.87 |
| 营业成本(元) | |||||
| 内销(元) | 1,877,781,662.18 | 3,235,221,041.98 | 1,600,326,124.82 | 2,820,929,414.93 | 1,300,852,776.50 |
| 外销(元) | 479,475,430.52 | 926,606,750.14 | 421,835,250.89 | 790,204,647.58 | 473,518,785.50 |
| 毛利(元) | |||||
| 内销(元) | 593,283,272.88 | 1,048,542,538.36 | 538,945,226.87 | 978,465,507.21 | 458,869,831.00 |
| 外销(元) | 200,219,384.42 | 273,962,695.43 | 132,662,332.70 | 218,552,933.80 | 130,553,009.37 |
| 毛利率(%) | |||||
| 内销(%) | 24.01 | 24.48 | 25.19 | 25.75 | 26.08 |
| 外销(%) | 29.46 | 22.82 | 23.92 | 21.67 | 21.61 |
| 收入构成(%) | |||||
| 内销(%) | 78.43 | 78.11 | 79.42 | 79.02 | 74.44 |
| 外销(%) | 21.57 | 21.89 | 20.58 | 20.98 | 25.56 |
| 毛利构成(%) | |||||
| 内销(%) | 74.77 | 79.28 | 80.25 | 81.74 | 77.85 |
| 外销(%) | 25.23 | 20.72 | 19.75 | 18.26 | 22.15 |