| 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) | 1,831,785,654.48 | 3,399,945,457.49 | 1,563,154,944.52 | 2,825,723,894.09 | 1,222,383,306.83 |
| 外销(元) | 1,966,219,400.42 | 3,310,788,267.85 | 1,598,221,505.90 | 2,876,105,595.38 | 1,436,769,240.34 |
| 营业成本(元) | |||||
| 内销(元) | 1,741,330,828.75 | 3,252,417,312.45 | 1,454,609,448.16 | 2,733,864,946.04 | 1,179,755,971.80 |
| 外销(元) | 1,701,991,452.73 | 2,692,147,301.10 | 1,316,671,594.05 | 2,135,524,009.79 | 1,012,468,420.02 |
| 毛利(元) | |||||
| 内销(元) | 90,454,825.73 | 147,528,145.04 | 108,545,496.36 | 91,858,948.05 | 42,627,335.03 |
| 外销(元) | 264,227,947.69 | 618,640,966.75 | 281,549,911.85 | 740,581,585.59 | 424,300,820.32 |
| 毛利率(%) | |||||
| 内销(%) | 4.94 | 4.34 | 6.94 | 3.25 | 3.49 |
| 外销(%) | 13.44 | 18.69 | 17.62 | 25.75 | 29.53 |
| 收入构成(%) | |||||
| 内销(%) | 48.23 | 50.66 | 49.45 | 49.56 | 45.97 |
| 外销(%) | 51.77 | 49.34 | 50.55 | 50.44 | 54.03 |
| 毛利构成(%) | |||||
| 内销(%) | 25.50 | 19.26 | 27.83 | 11.03 | 9.13 |
| 外销(%) | 74.50 | 80.74 | 72.17 | 88.97 | 90.87 |