| 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) | 952,138,387.64 | 2,072,267,182.68 | 835,732,037.84 | 1,962,780,994.63 | 903,634,886.78 |
| 外销(元) | 1,462,509,717.85 | 2,444,291,649.61 | 1,030,085,582.00 | 2,235,867,194.38 | 1,056,606,230.59 |
| 营业成本(元) | |||||
| 内销(元) | 757,511,273.00 | 1,739,604,777.11 | 684,679,420.35 | 1,556,949,832.35 | 750,716,369.79 |
| 外销(元) | 1,079,575,206.07 | 1,660,443,773.27 | 753,415,483.79 | 1,496,146,520.88 | 752,414,908.81 |
| 毛利(元) | |||||
| 内销(元) | 194,627,114.64 | 332,662,405.57 | 151,052,617.49 | 405,831,162.28 | 152,918,516.99 |
| 外销(元) | 382,934,511.78 | 783,847,876.34 | 276,670,098.21 | 739,720,673.50 | 304,191,321.78 |
| 毛利率(%) | |||||
| 内销(%) | 20.44 | 16.05 | 18.07 | 20.68 | 16.92 |
| 外销(%) | 26.18 | 32.07 | 26.86 | 33.08 | 28.79 |
| 收入构成(%) | |||||
| 内销(%) | 39.43 | 45.88 | 44.79 | 46.75 | 46.10 |
| 外销(%) | 60.57 | 54.12 | 55.21 | 53.25 | 53.90 |
| 毛利构成(%) | |||||
| 内销(%) | 33.70 | 29.79 | 35.32 | 35.43 | 33.45 |
| 外销(%) | 66.30 | 70.21 | 64.68 | 64.57 | 66.55 |