| 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) | 755,950,382.30 | 1,272,738,685.17 | 677,632,596.84 | 1,416,551,963.64 | 780,501,290.97 |
| 外销(元) | 994,600,903.57 | 1,548,427,060.40 | 789,997,488.70 | 1,994,805,960.90 | 1,028,759,032.60 |
| 营业成本(元) | |||||
| 内销(元) | 604,255,287.08 | 1,083,303,315.39 | 552,591,156.33 | 1,111,149,867.53 | 613,992,351.94 |
| 外销(元) | 889,229,638.13 | 1,427,638,789.24 | 678,046,900.89 | 1,438,318,427.81 | 685,651,710.51 |
| 毛利(元) | |||||
| 内销(元) | 151,695,095.22 | 189,435,369.78 | 125,041,440.51 | 305,402,096.11 | 166,508,939.03 |
| 外销(元) | 105,371,265.44 | 120,788,271.16 | 111,950,587.81 | 556,487,533.09 | 343,107,322.09 |
| 毛利率(%) | |||||
| 内销(%) | 20.07 | 14.88 | 18.45 | 21.56 | 21.33 |
| 外销(%) | 10.59 | 7.80 | 14.17 | 27.90 | 33.35 |
| 收入构成(%) | |||||
| 内销(%) | 43.18 | 45.11 | 46.17 | 41.52 | 43.14 |
| 外销(%) | 56.82 | 54.89 | 53.83 | 58.48 | 56.86 |
| 毛利构成(%) | |||||
| 内销(%) | 59.01 | 61.06 | 52.76 | 35.43 | 32.67 |
| 外销(%) | 40.99 | 38.94 | 47.24 | 64.57 | 67.33 |