| 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) | 1,637,104,928.07 | 3,596,466,988.98 | 1,832,341,986.27 | 2,722,272,913.49 | 1,279,717,120.44 |
| 外销(元) | 114,999,790.08 | 120,267,204.64 | 66,480,398.39 | 50,041,990.76 | 24,746,310.18 |
| 营业成本(元) | |||||
| 内销(元) | 1,258,716,726.43 | 2,846,178,490.94 | 1,408,752,791.59 | 2,123,233,562.68 | 986,292,523.71 |
| 外销(元) | 101,286,871.05 | 102,635,916.76 | 56,267,501.24 | 43,727,947.90 | 21,207,251.15 |
| 毛利(元) | |||||
| 内销(元) | 378,388,201.64 | 750,288,498.04 | 423,589,194.68 | 599,039,350.81 | 293,424,596.73 |
| 外销(元) | 13,712,919.03 | 17,631,287.88 | 10,212,897.15 | 6,314,042.86 | 3,539,059.03 |
| 毛利率(%) | |||||
| 内销(%) | 23.11 | 20.86 | 23.12 | 22.01 | 22.93 |
| 外销(%) | 11.92 | 14.66 | 15.36 | 12.62 | 14.30 |
| 收入构成(%) | |||||
| 内销(%) | 93.44 | 96.76 | 96.50 | 98.19 | 98.10 |
| 外销(%) | 6.56 | 3.24 | 3.50 | 1.81 | 1.90 |
| 毛利构成(%) | |||||
| 内销(%) | 96.50 | 97.70 | 97.65 | 98.96 | 98.81 |
| 外销(%) | 3.50 | 2.30 | 2.35 | 1.04 | 1.19 |