| 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) | |||||
| 国内(元) | 948,988,968.91 | 2,040,577,923.40 | 893,944,097.60 | 1,892,992,372.30 | 958,613,509.96 |
| 国外直接销售(元) | 1,176,948,853.22 | 2,277,622,388.35 | 1,153,333,672.81 | 2,603,805,957.32 | 1,393,884,461.81 |
| 国外间接销售(元) | 66,913,778.46 | 208,570,138.36 | 106,763,397.98 | 208,076,110.21 | - |
| 营业成本(元) | |||||
| 国内(元) | 727,007,022.63 | 1,537,174,881.32 | 653,667,337.37 | 1,461,731,299.47 | 767,698,507.61 |
| 国外直接销售(元) | 961,131,848.23 | 1,739,484,518.79 | 868,177,814.11 | 2,061,223,874.48 | 1,128,659,495.41 |
| 国外间接销售(元) | 55,797,758.09 | 164,406,547.71 | 82,669,514.22 | 166,940,595.64 | - |
| 毛利(元) | |||||
| 国内(元) | 221,981,946.28 | 503,403,042.08 | 240,276,760.23 | 431,261,072.83 | 190,915,002.35 |
| 国外直接销售(元) | 215,817,004.99 | 538,137,869.56 | 285,155,858.70 | 542,582,082.84 | 265,224,966.40 |
| 国外间接销售(元) | 11,116,020.37 | 44,163,590.65 | 24,093,883.76 | 41,135,514.57 | - |
| 毛利率(%) | |||||
| 国内(%) | 23.39 | 24.67 | 26.88 | 22.78 | 19.92 |
| 国外直接销售(%) | 18.34 | 23.63 | 24.72 | 20.84 | 19.03 |
| 国外间接销售(%) | 16.61 | 21.17 | 22.57 | 19.77 | - |
| 收入构成(%) | |||||
| 国内(%) | 43.28 | 45.08 | 41.50 | 40.23 | 40.75 |
| 国外直接销售(%) | 53.67 | 50.31 | 53.54 | 55.34 | 59.25 |
| 国外间接销售(%) | 3.05 | 4.61 | 4.96 | 4.42 | - |
| 毛利构成(%) | |||||
| 国内(%) | 49.45 | 46.37 | 43.72 | 42.49 | 41.85 |
| 国外直接销售(%) | 48.08 | 49.57 | 51.89 | 53.46 | 58.15 |
| 国外间接销售(%) | 2.48 | 4.07 | 4.38 | 4.05 | - |