| 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) | 1,685,439,419.29 | 3,656,976,938.71 | 1,579,748,399.45 | 2,980,022,543.93 | 1,179,350,905.01 |
| 外销(元) | 198,570,755.89 | 325,551,993.21 | 142,598,839.55 | 384,037,565.50 | 175,255,451.07 |
| 营业成本(元) | |||||
| 内销(元) | 1,397,296,448.03 | 3,038,700,534.92 | 1,348,017,176.71 | 2,503,878,090.03 | 1,007,538,683.10 |
| 外销(元) | 145,074,648.58 | 227,093,564.29 | 110,212,945.10 | 298,153,428.80 | 140,805,632.61 |
| 毛利(元) | |||||
| 内销(元) | 288,142,971.26 | 618,276,403.79 | 231,731,222.74 | 476,144,453.90 | 171,812,221.91 |
| 外销(元) | 53,496,107.31 | 98,458,428.92 | 32,385,894.45 | 85,884,136.70 | 34,449,818.46 |
| 毛利率(%) | |||||
| 内销(%) | 17.10 | 16.91 | 14.67 | 15.98 | 14.57 |
| 外销(%) | 26.94 | 30.24 | 22.71 | 22.36 | 19.66 |
| 收入构成(%) | |||||
| 内销(%) | 89.46 | 91.83 | 91.72 | 88.58 | 87.06 |
| 外销(%) | 10.54 | 8.17 | 8.28 | 11.42 | 12.94 |
| 毛利构成(%) | |||||
| 内销(%) | 84.34 | 86.26 | 87.74 | 84.72 | 83.30 |
| 外销(%) | 15.66 | 13.74 | 12.26 | 15.28 | 16.70 |