| 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) | 3,507,133,405.84 | 5,049,933,216.16 | 2,479,514,746.61 | 7,204,228,304.71 | 4,168,641,892.72 |
| 外销(元) | 183,859,226.04 | 520,556,948.51 | 280,399,647.82 | 586,488,972.57 | 291,313,431.84 |
| 营业成本(元) | |||||
| 内销(元) | 1,540,616,146.14 | 2,200,713,626.47 | 904,833,654.48 | 3,029,850,660.03 | 1,800,617,661.80 |
| 外销(元) | 58,354,413.56 | 146,244,278.35 | 64,646,404.63 | 109,444,715.77 | 48,985,065.60 |
| 毛利(元) | |||||
| 内销(元) | 1,966,517,259.70 | 2,849,219,589.69 | 1,574,681,092.13 | 4,174,377,644.68 | 2,368,024,230.92 |
| 外销(元) | 125,504,812.48 | 374,312,670.16 | 215,753,243.19 | 477,044,256.80 | 242,328,366.24 |
| 毛利率(%) | |||||
| 内销(%) | 56.07 | 56.42 | 63.51 | 57.94 | 56.81 |
| 外销(%) | 68.26 | 71.91 | 76.94 | 81.34 | 83.18 |
| 收入构成(%) | |||||
| 内销(%) | 95.02 | 90.66 | 89.84 | 92.47 | 93.47 |
| 外销(%) | 4.98 | 9.34 | 10.16 | 7.53 | 6.53 |
| 毛利构成(%) | |||||
| 内销(%) | 94.00 | 88.39 | 87.95 | 89.74 | 90.72 |
| 外销(%) | 6.00 | 11.61 | 12.05 | 10.26 | 9.28 |