| 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) | 1,605,865,083.41 | 3,237,033,653.57 | 1,358,511,656.63 | 2,818,405,310.99 | 1,116,783,365.23 |
| 外销(元) | 40,138,175.70 | 96,041,214.17 | 47,290,937.13 | 86,649,405.44 | 40,693,900.70 |
| 营业成本(元) | |||||
| 内销(元) | 1,421,035,169.57 | 2,842,461,194.46 | 1,211,138,546.41 | 2,364,741,867.48 | 928,215,887.27 |
| 外销(元) | 28,161,826.55 | 64,017,910.60 | 30,980,180.44 | 58,900,264.54 | 27,993,032.71 |
| 毛利(元) | |||||
| 内销(元) | 184,829,913.84 | 394,572,459.11 | 147,373,110.22 | 453,663,443.51 | 188,567,477.96 |
| 外销(元) | 11,976,349.15 | 32,023,303.57 | 16,310,756.69 | 27,749,140.90 | 12,700,867.99 |
| 毛利率(%) | |||||
| 内销(%) | 11.51 | 12.19 | 10.85 | 16.10 | 16.88 |
| 外销(%) | 29.84 | 33.34 | 34.49 | 32.02 | 31.21 |
| 收入构成(%) | |||||
| 内销(%) | 97.56 | 97.12 | 96.64 | 97.02 | 96.48 |
| 外销(%) | 2.44 | 2.88 | 3.36 | 2.98 | 3.52 |
| 毛利构成(%) | |||||
| 内销(%) | 93.91 | 92.49 | 90.04 | 94.24 | 93.69 |
| 外销(%) | 6.09 | 7.51 | 9.96 | 5.76 | 6.31 |