| 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) | 1,232,651,555.31 | 2,196,382,455.71 | 952,138,387.64 | 2,072,267,182.68 | 835,732,037.84 |
| 外销(元) | 955,901,679.63 | 2,599,208,776.47 | 1,462,509,717.85 | 2,444,291,649.61 | 1,030,085,582.00 |
| 营业成本(元) | |||||
| 内销(元) | 1,026,372,485.98 | 1,723,438,324.63 | 757,511,273.00 | 1,739,604,777.11 | 684,679,420.35 |
| 外销(元) | 739,680,547.93 | 1,988,157,156.60 | 1,079,575,206.07 | 1,660,443,773.27 | 753,415,483.79 |
| 毛利(元) | |||||
| 内销(元) | 206,279,069.33 | 472,944,131.08 | 194,627,114.64 | 332,662,405.57 | 151,052,617.49 |
| 外销(元) | 216,221,131.70 | 611,051,619.87 | 382,934,511.78 | 783,847,876.34 | 276,670,098.21 |
| 毛利率(%) | |||||
| 内销(%) | 16.73 | 21.53 | 20.44 | 16.05 | 18.07 |
| 外销(%) | 22.62 | 23.51 | 26.18 | 32.07 | 26.86 |
| 收入构成(%) | |||||
| 内销(%) | 56.32 | 45.80 | 39.43 | 45.88 | 44.79 |
| 外销(%) | 43.68 | 54.20 | 60.57 | 54.12 | 55.21 |
| 毛利构成(%) | |||||
| 内销(%) | 48.82 | 43.63 | 33.70 | 29.79 | 35.32 |
| 外销(%) | 51.18 | 56.37 | 66.30 | 70.21 | 64.68 |