| 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(元) | 1,222,383,306.83 | 2,316,120,839.65 | 1,052,444,620.32 | 2,174,865,016.19 | 1,114,061,725.17 |
| 外销(元) | 1,436,769,240.34 | 3,042,326,184.56 | 1,628,036,734.53 | 3,366,407,224.13 | 1,748,382,485.33 |
| 营业成本(元) | |||||
| 内销(元) | - | 2,119,535,859.14 | 920,627,829.66 | 1,789,276,592.86 | 896,142,647.60 |
| 外销(元) | - | 2,154,440,341.47 | 1,156,518,559.81 | 2,463,896,474.33 | 1,343,496,426.59 |
| 毛利(元) | |||||
| 内销(元) | - | 196,584,980.51 | 131,816,790.66 | 385,588,423.33 | 217,919,077.57 |
| 外销(元) | - | 887,885,843.09 | 471,518,174.72 | 902,510,749.80 | 404,886,058.74 |
| 毛利率(%) | |||||
| 内销(%) | - | 8.49 | 12.52 | 17.73 | 19.56 |
| 外销(%) | - | 29.18 | 28.96 | 26.81 | 23.16 |
| 收入构成(%) | |||||
| 内销(%) | 45.97 | 43.22 | 39.26 | 39.25 | 38.92 |
| 外销(%) | 54.03 | 56.78 | 60.74 | 60.75 | 61.08 |
| 毛利构成(%) | |||||
| 内销(%) | - | 18.13 | 21.85 | 29.93 | 34.99 |
| 外销(%) | - | 81.87 | 78.15 | 70.07 | 65.01 |