| 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(元) | 893,944,097.60 | 1,892,992,372.30 | 958,613,509.96 | 1,894,046,481.04 | 785,313,893.83 |
| 国外间接销售(元) | 106,763,397.98 | 208,076,110.21 | - | 222,493,495.23 | 105,677,868.45 |
| 国外直接销售(元) | 1,153,333,672.81 | 2,603,805,957.32 | 1,393,884,461.81 | 1,953,220,946.11 | 1,054,196,568.55 |
| 营业成本(元) | |||||
| 国内(元) | 653,667,337.37 | 1,461,731,299.47 | 767,698,507.61 | 1,504,458,203.86 | 628,123,518.57 |
| 国外间接销售(元) | 82,669,514.22 | 166,940,595.64 | - | 190,637,727.86 | 91,147,224.22 |
| 国外直接销售(元) | 868,177,814.11 | 2,061,223,874.48 | 1,128,659,495.41 | 1,522,579,902.46 | 812,885,365.95 |
| 毛利(元) | |||||
| 国内(元) | 240,276,760.23 | 431,261,072.83 | 190,915,002.35 | 389,588,277.18 | 157,190,375.26 |
| 国外间接销售(元) | 24,093,883.76 | 41,135,514.57 | - | 31,855,767.37 | 14,530,644.23 |
| 国外直接销售(元) | 285,155,858.70 | 542,582,082.84 | 265,224,966.40 | 430,641,043.65 | 241,311,202.60 |
| 毛利率(%) | |||||
| 国内(%) | 26.88 | 22.78 | 19.92 | 20.57 | 20.02 |
| 国外间接销售(%) | 22.57 | 19.77 | - | 14.32 | 13.75 |
| 国外直接销售(%) | 24.72 | 20.84 | 19.03 | 22.05 | 22.89 |
| 收入构成(%) | |||||
| 国内(%) | 41.50 | 40.23 | 40.75 | 46.54 | 40.37 |
| 国外间接销售(%) | 4.96 | 4.42 | - | 5.47 | 5.43 |
| 国外直接销售(%) | 53.54 | 55.34 | 59.25 | 47.99 | 54.20 |
| 毛利构成(%) | |||||
| 国内(%) | 43.72 | 42.49 | 41.85 | 45.72 | 38.06 |
| 国外间接销售(%) | 4.38 | 4.05 | - | 3.74 | 3.52 |
| 国外直接销售(%) | 51.89 | 53.46 | 58.15 | 50.54 | 58.42 |