| 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) | 1,832,341,986.27 | 2,722,272,913.49 | 1,279,717,120.44 | 3,287,758,724.63 | 1,728,487,155.45 |
| 外销(元) | 66,480,398.39 | 50,041,990.76 | 24,746,310.18 | 54,083,533.34 | 34,412,205.05 |
| 营业成本(元) | |||||
| 内销(元) | 1,408,752,791.59 | 2,123,233,562.68 | 986,292,523.71 | 2,820,075,100.58 | 1,497,730,915.43 |
| 外销(元) | 56,267,501.24 | 43,727,947.90 | 21,207,251.15 | 45,044,867.58 | 27,947,536.61 |
| 毛利(元) | |||||
| 内销(元) | 423,589,194.68 | 599,039,350.81 | 293,424,596.73 | 467,683,624.05 | 230,756,240.02 |
| 外销(元) | 10,212,897.15 | 6,314,042.86 | 3,539,059.03 | 9,038,665.76 | 6,464,668.44 |
| 毛利率(%) | |||||
| 内销(%) | 23.12 | 22.01 | 22.93 | 14.22 | 13.35 |
| 外销(%) | 15.36 | 12.62 | 14.30 | 16.71 | 18.79 |
| 收入构成(%) | |||||
| 内销(%) | 96.50 | 98.19 | 98.10 | 98.38 | 98.05 |
| 外销(%) | 3.50 | 1.81 | 1.90 | 1.62 | 1.95 |
| 毛利构成(%) | |||||
| 内销(%) | 97.65 | 98.96 | 98.81 | 98.10 | 97.27 |
| 外销(%) | 2.35 | 1.04 | 1.19 | 1.90 | 2.73 |