| 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) | |||||
| 国内销售(元) | 1,516,832,371.12 | 2,909,131,058.81 | 1,444,234,065.37 | 3,344,110,005.61 | 1,671,801,188.04 |
| 国外销售(元) | 5,276,306.32 | 5,960,674.05 | - | 4,816,829.67 | 4,747,553.28 |
| 营业成本(元) | |||||
| 国内销售(元) | 1,212,193,119.94 | 2,311,469,781.94 | 1,158,142,038.65 | 2,595,636,365.02 | 1,292,512,791.06 |
| 国外销售(元) | 2,464,766.91 | 6,884,096.14 | - | 3,318,743.89 | 3,263,791.01 |
| 毛利(元) | |||||
| 国内销售(元) | 304,639,251.18 | 597,661,276.87 | 286,092,026.72 | 748,473,640.59 | 379,288,396.98 |
| 国外销售(元) | 2,811,539.41 | -923,422.09 | - | 1,498,085.78 | 1,483,762.27 |
| 毛利率(%) | |||||
| 国内销售(%) | 20.08 | 20.54 | 19.81 | 22.38 | 22.69 |
| 国外销售(%) | 53.29 | -15.49 | - | 31.10 | 31.25 |
| 收入构成(%) | |||||
| 国内销售(%) | 99.65 | 99.80 | 100.00 | 99.86 | 99.72 |
| 国外销售(%) | 0.35 | 0.20 | - | 0.14 | 0.28 |
| 毛利构成(%) | |||||
| 国内销售(%) | 99.09 | 100.15 | 100.00 | 99.80 | 99.61 |
| 国外销售(%) | 0.91 | -0.15 | - | 0.20 | 0.39 |