| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 内销收入(元) | 2,278,288,999.37 | 1,082,208,590.92 | 2,252,950,481.70 | 1,267,651,140.05 |
| 外销收入(元) | 132,009,120.21 | 70,254,829.37 | 199,382,466.63 | 103,363,764.90 |
| 营业成本(元) | ||||
| 内销收入(元) | 1,887,551,740.12 | 894,467,824.43 | 1,862,354,267.48 | 1,061,167,830.54 |
| 外销收入(元) | 81,839,319.46 | 42,985,393.69 | 141,280,063.27 | 73,046,327.01 |
| 毛利(元) | ||||
| 内销收入(元) | 390,737,259.25 | 187,740,766.49 | 390,596,214.22 | 206,483,309.51 |
| 外销收入(元) | 50,169,800.75 | 27,269,435.68 | 58,102,403.36 | 30,317,437.89 |
| 毛利率(%) | ||||
| 内销收入(%) | 17.15 | 17.35 | 17.34 | 16.29 |
| 外销收入(%) | 38.00 | 38.82 | 29.14 | 29.33 |
| 收入构成(%) | ||||
| 内销收入(%) | 94.52 | 93.90 | 91.87 | 92.46 |
| 外销收入(%) | 5.48 | 6.10 | 8.13 | 7.54 |
| 毛利构成(%) | ||||
| 内销收入(%) | 88.62 | 87.32 | 87.05 | 87.20 |
| 外销收入(%) | 11.38 | 12.68 | 12.95 | 12.80 |