| 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) | |||||
| 内销收入(元) | 1,267,651,140.05 | 2,610,603,757.02 | 1,282,621,897.35 | 2,694,454,199.52 | 1,282,707,956.48 |
| 外销收入(元) | 103,363,764.90 | 178,652,482.75 | 88,619,352.16 | 141,170,401.90 | 67,137,405.31 |
| 营业成本(元) | |||||
| 内销收入(元) | 1,061,167,830.54 | 2,233,261,296.60 | 1,105,666,377.44 | 2,347,950,187.90 | 1,091,072,110.06 |
| 外销收入(元) | 73,046,327.01 | 125,225,765.42 | 60,800,150.63 | 87,080,634.66 | 41,900,083.93 |
| 毛利(元) | |||||
| 内销收入(元) | 206,483,309.51 | 377,342,460.42 | 176,955,519.91 | 346,504,011.62 | 191,635,846.42 |
| 外销收入(元) | 30,317,437.89 | 53,426,717.33 | 27,819,201.53 | 54,089,767.24 | 25,237,321.38 |
| 毛利率(%) | |||||
| 内销收入(%) | 16.29 | 14.45 | 13.80 | 12.86 | 14.94 |
| 外销收入(%) | 29.33 | 29.91 | 31.39 | 38.32 | 37.59 |
| 收入构成(%) | |||||
| 内销收入(%) | 92.46 | 93.59 | 93.54 | 95.02 | 95.03 |
| 外销收入(%) | 7.54 | 6.41 | 6.46 | 4.98 | 4.97 |
| 毛利构成(%) | |||||
| 内销收入(%) | 87.20 | 87.60 | 86.41 | 86.50 | 88.36 |
| 外销收入(%) | 12.80 | 12.40 | 13.59 | 13.50 | 11.64 |