| 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) | 1,193,562,786.42 | 2,217,014,569.93 | 1,015,580,685.76 | 1,994,101,251.34 | 982,096,109.18 |
| 外销(元) | 286,439,793.13 | 499,358,348.57 | 244,725,523.36 | 315,474,488.13 | 141,693,125.43 |
| 营业成本(元) | |||||
| 内销(元) | 1,022,973,507.50 | 1,834,195,484.31 | 830,121,148.99 | 1,695,827,082.31 | 821,794,742.49 |
| 外销(元) | 235,810,319.41 | 420,427,235.52 | 208,178,093.64 | 276,712,418.71 | 121,656,060.13 |
| 毛利(元) | |||||
| 内销(元) | 170,589,278.92 | 382,819,085.62 | 185,459,536.77 | 298,274,169.03 | 160,301,366.69 |
| 外销(元) | 50,629,473.72 | 78,931,113.05 | 36,547,429.72 | 38,762,069.42 | 20,037,065.30 |
| 毛利率(%) | |||||
| 内销(%) | 14.29 | 17.27 | 18.26 | 14.96 | 16.32 |
| 外销(%) | 17.68 | 15.81 | 14.93 | 12.29 | 14.14 |
| 收入构成(%) | |||||
| 内销(%) | 80.65 | 81.62 | 80.58 | 86.34 | 87.39 |
| 外销(%) | 19.35 | 18.38 | 19.42 | 13.66 | 12.61 |
| 毛利构成(%) | |||||
| 内销(%) | 77.11 | 82.91 | 83.54 | 88.50 | 88.89 |
| 外销(%) | 22.89 | 17.09 | 16.46 | 11.50 | 11.11 |