| 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) | 1,759,722,607.50 | 3,574,912,483.47 | 1,848,939,984.47 | 3,143,068,387.15 | 1,513,622,861.24 |
| 外销(元) | 604,071,794.87 | 1,270,011,259.53 | 624,453,503.73 | 1,378,612,987.47 | 634,504,402.88 |
| 营业成本(元) | |||||
| 内销(元) | 1,300,852,776.50 | 2,612,205,942.35 | 1,333,880,754.64 | 2,227,713,626.06 | 1,103,698,265.43 |
| 外销(元) | 473,518,785.50 | 969,358,454.58 | 490,188,392.90 | 1,101,554,855.91 | 499,172,021.91 |
| 毛利(元) | |||||
| 内销(元) | 458,869,831.00 | 962,706,541.12 | 515,059,229.83 | 915,354,761.09 | 409,924,595.81 |
| 外销(元) | 130,553,009.37 | 300,652,804.95 | 134,265,110.83 | 277,058,131.56 | 135,332,380.97 |
| 毛利率(%) | |||||
| 内销(%) | 26.08 | 26.93 | 27.86 | 29.12 | 27.08 |
| 外销(%) | 21.61 | 23.67 | 21.50 | 20.10 | 21.33 |
| 收入构成(%) | |||||
| 内销(%) | 74.44 | 73.79 | 74.75 | 69.51 | 70.46 |
| 外销(%) | 25.56 | 26.21 | 25.25 | 30.49 | 29.54 |
| 毛利构成(%) | |||||
| 内销(%) | 77.85 | 76.20 | 79.32 | 76.76 | 75.18 |
| 外销(%) | 22.15 | 23.80 | 20.68 | 23.24 | 24.82 |