| 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) | 2,104,523,154.78 | 4,089,475,684.59 | 1,974,589,822.64 | 4,684,956,767.44 | 2,389,894,266.03 |
| 外销(元) | 433,760,623.41 | 1,221,640,172.03 | 700,230,638.08 | 2,565,541,620.71 | 1,210,437,364.09 |
| 营业成本(元) | |||||
| 内销(元) | 1,704,169,219.15 | 3,264,850,026.73 | 1,597,648,072.56 | 3,394,768,476.71 | 1,684,197,861.75 |
| 外销(元) | 311,682,679.77 | 799,856,017.01 | 435,632,526.42 | 1,305,788,783.02 | 658,991,052.02 |
| 毛利(元) | |||||
| 内销(元) | 400,353,935.63 | 824,625,657.86 | 376,941,750.08 | 1,290,188,290.73 | 705,696,404.28 |
| 外销(元) | 122,077,943.64 | 421,784,155.02 | 264,598,111.66 | 1,259,752,837.69 | 551,446,312.07 |
| 毛利率(%) | |||||
| 内销(%) | 19.02 | 20.16 | 19.09 | 27.54 | 29.53 |
| 外销(%) | 28.14 | 34.53 | 37.79 | 49.10 | 45.56 |
| 收入构成(%) | |||||
| 内销(%) | 82.91 | 77.00 | 73.82 | 64.62 | 66.38 |
| 外销(%) | 17.09 | 23.00 | 26.18 | 35.38 | 33.62 |
| 毛利构成(%) | |||||
| 内销(%) | 76.63 | 66.16 | 58.76 | 50.60 | 56.13 |
| 外销(%) | 23.37 | 33.84 | 41.24 | 49.40 | 43.87 |