| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 1,180,364,440.01 | 2,474,466,496.70 | 1,232,651,555.31 | 2,196,382,455.71 | 952,138,387.64 |
| 外销(元) | 1,250,469,150.23 | 2,274,537,834.15 | 955,901,679.63 | 2,599,208,776.47 | 1,462,509,717.85 |
| 营业成本(元) | |||||
| 内销(元) | 935,012,818.31 | 2,045,508,764.14 | 1,026,372,485.98 | 1,723,438,324.63 | 757,511,273.00 |
| 外销(元) | 1,034,629,183.20 | 1,736,112,082.46 | 739,680,547.93 | 1,988,157,156.60 | 1,079,575,206.07 |
| 毛利(元) | |||||
| 内销(元) | 245,351,621.70 | 428,957,732.56 | 206,279,069.33 | 472,944,131.08 | 194,627,114.64 |
| 外销(元) | 215,839,967.03 | 538,425,751.69 | 216,221,131.70 | 611,051,619.87 | 382,934,511.78 |
| 毛利率(%) | |||||
| 内销(%) | 20.79 | 17.34 | 16.73 | 21.53 | 20.44 |
| 外销(%) | 17.26 | 23.67 | 22.62 | 23.51 | 26.18 |
| 收入构成(%) | |||||
| 内销(%) | 48.56 | 52.10 | 56.32 | 45.80 | 39.43 |
| 外销(%) | 51.44 | 47.90 | 43.68 | 54.20 | 60.57 |
| 毛利构成(%) | |||||
| 内销(%) | 53.20 | 44.34 | 48.82 | 43.63 | 33.70 |
| 外销(%) | 46.80 | 55.66 | 51.18 | 56.37 | 66.30 |