| 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(元) | 1,563,154,944.52 | 2,825,723,894.09 | 1,222,383,306.83 | 2,316,120,839.65 | 1,052,444,620.32 |
| 外销(元) | 1,598,221,505.90 | 2,876,105,595.38 | 1,436,769,240.34 | 3,042,326,184.56 | 1,628,036,734.53 |
| 营业成本(元) | |||||
| 内销(元) | 1,454,609,448.16 | 2,733,864,946.04 | 1,179,755,971.80 | 2,119,535,859.14 | 920,627,829.66 |
| 外销(元) | 1,316,671,594.05 | 2,135,524,009.79 | 1,012,468,420.02 | 2,154,440,341.47 | 1,156,518,559.81 |
| 毛利(元) | |||||
| 内销(元) | 108,545,496.36 | 91,858,948.05 | 42,627,335.03 | 196,584,980.51 | 131,816,790.66 |
| 外销(元) | 281,549,911.85 | 740,581,585.59 | 424,300,820.32 | 887,885,843.09 | 471,518,174.72 |
| 毛利率(%) | |||||
| 内销(%) | 6.94 | 3.25 | 3.49 | 8.49 | 12.52 |
| 外销(%) | 17.62 | 25.75 | 29.53 | 29.18 | 28.96 |
| 收入构成(%) | |||||
| 内销(%) | 49.45 | 49.56 | 45.97 | 43.22 | 39.26 |
| 外销(%) | 50.55 | 50.44 | 54.03 | 56.78 | 60.74 |
| 毛利构成(%) | |||||
| 内销(%) | 27.83 | 11.03 | 9.13 | 18.13 | 21.85 |
| 外销(%) | 72.17 | 88.97 | 90.87 | 81.87 | 78.15 |