| 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) | 2,343,908,273.77 | 3,935,164,106.53 | 1,605,865,083.41 | 3,237,033,653.57 | 1,358,511,656.63 |
| 外销(元) | 36,870,436.55 | 75,843,510.54 | 40,138,175.70 | 96,041,214.17 | 47,290,937.13 |
| 营业成本(元) | |||||
| 内销(元) | 2,027,680,534.58 | 3,356,996,558.04 | 1,421,035,169.57 | 2,842,461,194.46 | 1,211,138,546.41 |
| 外销(元) | 26,702,427.14 | 56,513,514.43 | 28,161,826.55 | 64,017,910.60 | 30,980,180.44 |
| 毛利(元) | |||||
| 内销(元) | 316,227,739.19 | 578,167,548.49 | 184,829,913.84 | 394,572,459.11 | 147,373,110.22 |
| 外销(元) | 10,168,009.41 | 19,329,996.11 | 11,976,349.15 | 32,023,303.57 | 16,310,756.69 |
| 毛利率(%) | |||||
| 内销(%) | 13.49 | 14.69 | 11.51 | 12.19 | 10.85 |
| 外销(%) | 27.58 | 25.49 | 29.84 | 33.34 | 34.49 |
| 收入构成(%) | |||||
| 内销(%) | 98.45 | 98.11 | 97.56 | 97.12 | 96.64 |
| 外销(%) | 1.55 | 1.89 | 2.44 | 2.88 | 3.36 |
| 毛利构成(%) | |||||
| 内销(%) | 96.88 | 96.76 | 93.91 | 92.49 | 90.04 |
| 外销(%) | 3.12 | 3.24 | 6.09 | 7.51 | 9.96 |