| 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) | 2,718,481,203.33 | 6,371,459,983.55 | 3,094,605,470.22 | 7,747,966,349.99 | 3,796,658,496.92 |
| 外销(元) | 1,905,350,757.28 | 3,240,262,891.82 | 1,731,766,628.20 | 3,487,291,203.62 | 2,306,025,716.22 |
| 营业成本(元) | |||||
| 内销(元) | 2,544,714,256.10 | 6,158,952,956.76 | 2,922,852,093.15 | 7,608,400,879.00 | 3,364,042,405.77 |
| 外销(元) | 1,759,254,513.58 | 2,858,860,763.79 | 1,609,732,550.29 | 3,052,556,591.00 | 2,080,650,366.31 |
| 毛利(元) | |||||
| 内销(元) | 173,766,947.23 | 212,507,026.79 | 171,753,377.07 | 139,565,470.99 | 432,616,091.15 |
| 外销(元) | 146,096,243.70 | 381,402,128.03 | 122,034,077.91 | 434,734,612.62 | 225,375,349.91 |
| 毛利率(%) | |||||
| 内销(%) | 6.39 | 3.34 | 5.55 | 1.80 | 11.39 |
| 外销(%) | 7.67 | 11.77 | 7.05 | 12.47 | 9.77 |
| 收入构成(%) | |||||
| 内销(%) | 58.79 | 66.29 | 64.12 | 68.96 | 62.21 |
| 外销(%) | 41.21 | 33.71 | 35.88 | 31.04 | 37.79 |
| 毛利构成(%) | |||||
| 内销(%) | 54.33 | 35.78 | 58.46 | 24.30 | 65.75 |
| 外销(%) | 45.67 | 64.22 | 41.54 | 75.70 | 34.25 |