| 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) | |||||
| 内销(元) | 847,960,506.71 | 1,510,575,103.25 | 755,950,382.30 | 1,272,738,685.17 | 677,632,596.84 |
| 外销(元) | 963,055,166.85 | 1,930,830,103.13 | 994,600,903.57 | 1,548,427,060.40 | 789,997,488.70 |
| 营业成本(元) | |||||
| 内销(元) | 685,487,593.12 | 1,199,514,372.53 | 604,255,287.08 | 1,083,303,315.39 | 552,591,156.33 |
| 外销(元) | 791,885,635.07 | 1,715,264,674.07 | 889,229,638.13 | 1,427,638,789.24 | 678,046,900.89 |
| 毛利(元) | |||||
| 内销(元) | 162,472,913.59 | 311,060,730.72 | 151,695,095.22 | 189,435,369.78 | 125,041,440.51 |
| 外销(元) | 171,169,531.78 | 215,565,429.06 | 105,371,265.44 | 120,788,271.16 | 111,950,587.81 |
| 毛利率(%) | |||||
| 内销(%) | 19.16 | 20.59 | 20.07 | 14.88 | 18.45 |
| 外销(%) | 17.77 | 11.16 | 10.59 | 7.80 | 14.17 |
| 收入构成(%) | |||||
| 内销(%) | 46.82 | 43.89 | 43.18 | 45.11 | 46.17 |
| 外销(%) | 53.18 | 56.11 | 56.82 | 54.89 | 53.83 |
| 毛利构成(%) | |||||
| 内销(%) | 48.70 | 59.07 | 59.01 | 61.06 | 52.76 |
| 外销(%) | 51.30 | 40.93 | 40.99 | 38.94 | 47.24 |