| 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) | |||||
| 国内销售(元) | 1,248,388,923.35 | 2,574,929,084.46 | 1,181,252,145.85 | 2,165,179,999.33 | 914,662,135.68 |
| 国外销售(元) | 502,242,339.67 | 960,888,269.48 | 434,964,205.41 | 642,563,832.13 | 354,457,395.84 |
| 营业成本(元) | |||||
| 国内销售(元) | 1,040,580,216.39 | 2,218,964,676.15 | 1,040,167,539.38 | 1,967,095,112.03 | 795,463,094.62 |
| 国外销售(元) | 419,950,033.61 | 828,785,964.15 | 378,438,294.63 | 503,934,589.80 | 272,508,958.92 |
| 毛利(元) | |||||
| 国内销售(元) | 207,808,706.96 | 355,964,408.31 | 141,084,606.47 | 198,084,887.30 | 119,199,041.06 |
| 国外销售(元) | 82,292,306.06 | 132,102,305.33 | 56,525,910.78 | 138,629,242.33 | 81,948,436.92 |
| 毛利率(%) | |||||
| 国内销售(%) | 16.65 | 13.82 | 11.94 | 9.15 | 13.03 |
| 国外销售(%) | 16.38 | 13.75 | 13.00 | 21.57 | 23.12 |
| 收入构成(%) | |||||
| 国内销售(%) | 71.31 | 72.82 | 73.09 | 77.11 | 72.07 |
| 国外销售(%) | 28.69 | 27.18 | 26.91 | 22.89 | 27.93 |
| 毛利构成(%) | |||||
| 国内销售(%) | 71.63 | 72.93 | 71.40 | 58.83 | 59.26 |
| 国外销售(%) | 28.37 | 27.07 | 28.60 | 41.17 | 40.74 |
