| 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) | 1,933,786,908.12 | 3,878,807,360.28 | 1,685,439,419.29 | 3,656,976,938.71 | 1,579,748,399.45 |
| 外销(元) | 231,078,425.22 | 457,069,250.85 | 198,570,755.89 | 325,551,993.21 | 142,598,839.55 |
| 营业成本(元) | |||||
| 内销(元) | 1,637,791,596.32 | 3,242,313,486.87 | 1,397,296,448.03 | 3,038,700,534.92 | 1,348,017,176.71 |
| 外销(元) | 178,988,447.54 | 345,906,472.09 | 145,074,648.58 | 227,093,564.29 | 110,212,945.10 |
| 毛利(元) | |||||
| 内销(元) | 295,995,311.80 | 636,493,873.41 | 288,142,971.26 | 618,276,403.79 | 231,731,222.74 |
| 外销(元) | 52,089,977.68 | 111,162,778.76 | 53,496,107.31 | 98,458,428.92 | 32,385,894.45 |
| 毛利率(%) | |||||
| 内销(%) | 15.31 | 16.41 | 17.10 | 16.91 | 14.67 |
| 外销(%) | 22.54 | 24.32 | 26.94 | 30.24 | 22.71 |
| 收入构成(%) | |||||
| 内销(%) | 89.33 | 89.46 | 89.46 | 91.83 | 91.72 |
| 外销(%) | 10.67 | 10.54 | 10.54 | 8.17 | 8.28 |
| 毛利构成(%) | |||||
| 内销(%) | 85.04 | 85.13 | 84.34 | 86.26 | 87.74 |
| 外销(%) | 14.96 | 14.87 | 15.66 | 13.74 | 12.26 |