| 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) | 2,479,514,746.61 | 7,204,228,304.71 | 4,168,641,892.72 | 6,743,317,021.29 | 3,650,600,074.10 |
| 外销(元) | 280,399,647.82 | 586,488,972.57 | 291,313,431.84 | 927,085,206.79 | 272,701,463.53 |
| 营业成本(元) | |||||
| 内销(元) | 904,833,654.48 | 3,029,850,660.03 | 1,800,617,661.80 | 2,295,052,884.12 | 1,200,362,684.03 |
| 外销(元) | 64,646,404.63 | 109,444,715.77 | 48,985,065.60 | 125,265,128.27 | 56,747,027.56 |
| 毛利(元) | |||||
| 内销(元) | 1,574,681,092.13 | 4,174,377,644.68 | 2,368,024,230.92 | 4,448,264,137.17 | 2,450,237,390.07 |
| 外销(元) | 215,753,243.19 | 477,044,256.80 | 242,328,366.24 | 801,820,078.52 | 215,954,435.97 |
| 毛利率(%) | |||||
| 内销(%) | 63.51 | 57.94 | 56.81 | 65.97 | 67.12 |
| 外销(%) | 76.94 | 81.34 | 83.18 | 86.49 | 79.19 |
| 收入构成(%) | |||||
| 内销(%) | 89.84 | 92.47 | 93.47 | 87.91 | 93.05 |
| 外销(%) | 10.16 | 7.53 | 6.53 | 12.09 | 6.95 |
| 毛利构成(%) | |||||
| 内销(%) | 87.95 | 89.74 | 90.72 | 84.73 | 91.90 |
| 外销(%) | 12.05 | 10.26 | 9.28 | 15.27 | 8.10 |