| 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) | 4,010,549,153.45 | 6,847,176,783.31 | 2,718,481,203.33 | 6,371,459,983.55 | 3,094,605,470.22 |
| 外销(元) | 2,542,044,522.47 | 3,944,357,600.95 | 1,905,350,757.28 | 3,240,262,891.82 | 1,731,766,628.20 |
| 营业成本(元) | |||||
| 内销(元) | 3,824,661,117.21 | 6,413,807,365.08 | 2,544,714,256.10 | 6,158,952,956.76 | 2,922,852,093.15 |
| 外销(元) | 2,295,216,190.17 | 3,635,374,799.17 | 1,759,254,513.58 | 2,858,860,763.79 | 1,609,732,550.29 |
| 毛利(元) | |||||
| 内销(元) | 185,888,036.24 | 433,369,418.23 | 173,766,947.23 | 212,507,026.79 | 171,753,377.07 |
| 外销(元) | 246,828,332.30 | 308,982,801.78 | 146,096,243.70 | 381,402,128.03 | 122,034,077.91 |
| 毛利率(%) | |||||
| 内销(%) | 4.63 | 6.33 | 6.39 | 3.34 | 5.55 |
| 外销(%) | 9.71 | 7.83 | 7.67 | 11.77 | 7.05 |
| 收入构成(%) | |||||
| 内销(%) | 61.21 | 63.45 | 58.79 | 66.29 | 64.12 |
| 外销(%) | 38.79 | 36.55 | 41.21 | 33.71 | 35.88 |
| 毛利构成(%) | |||||
| 内销(%) | 42.96 | 58.38 | 54.33 | 35.78 | 58.46 |
| 外销(%) | 57.04 | 41.62 | 45.67 | 64.22 | 41.54 |