| 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) | |||||
| 内销收入(元) | 1,082,208,590.92 | 2,252,950,481.70 | 1,267,651,140.05 | 2,610,603,757.02 | 1,282,621,897.35 |
| 外销收入(元) | 70,254,829.37 | 199,382,466.63 | 103,363,764.90 | 178,652,482.75 | 88,619,352.16 |
| 营业成本(元) | |||||
| 内销收入(元) | 894,467,824.43 | 1,862,354,267.48 | 1,061,167,830.54 | 2,233,261,296.60 | 1,105,666,377.44 |
| 外销收入(元) | 42,985,393.69 | 141,280,063.27 | 73,046,327.01 | 125,225,765.42 | 60,800,150.63 |
| 毛利(元) | |||||
| 内销收入(元) | 187,740,766.49 | 390,596,214.22 | 206,483,309.51 | 377,342,460.42 | 176,955,519.91 |
| 外销收入(元) | 27,269,435.68 | 58,102,403.36 | 30,317,437.89 | 53,426,717.33 | 27,819,201.53 |
| 毛利率(%) | |||||
| 内销收入(%) | 17.35 | 17.34 | 16.29 | 14.45 | 13.80 |
| 外销收入(%) | 38.82 | 29.14 | 29.33 | 29.91 | 31.39 |
| 收入构成(%) | |||||
| 内销收入(%) | 93.90 | 91.87 | 92.46 | 93.59 | 93.54 |
| 外销收入(%) | 6.10 | 8.13 | 7.54 | 6.41 | 6.46 |
| 毛利构成(%) | |||||
| 内销收入(%) | 87.32 | 87.05 | 87.20 | 87.60 | 86.41 |
| 外销收入(%) | 12.68 | 12.95 | 12.80 | 12.40 | 13.59 |