| 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) | 3,151,615,629.71 | 5,497,268,790.80 | 2,617,457,275.30 | 4,803,366,825.58 | 2,248,335,642.39 |
| 外销(元) | 1,522,118,125.25 | 2,675,217,629.53 | 1,393,742,341.68 | 1,950,874,332.70 | 1,038,214,946.24 |
| 营业成本(元) | |||||
| 内销(元) | 2,535,877,896.68 | 4,236,626,627.65 | 2,016,068,464.00 | 3,693,997,687.19 | 1,737,887,775.95 |
| 外销(元) | 1,106,367,161.05 | 1,878,510,877.33 | 958,453,738.68 | 1,375,707,596.22 | 725,906,705.74 |
| 毛利(元) | |||||
| 内销(元) | 615,737,733.03 | 1,260,642,163.15 | 601,388,811.30 | 1,109,369,138.39 | 510,447,866.44 |
| 外销(元) | 415,750,964.20 | 796,706,752.20 | 435,288,603.00 | 575,166,736.48 | 312,308,240.50 |
| 毛利率(%) | |||||
| 内销(%) | 19.54 | 22.93 | 22.98 | 23.10 | 22.70 |
| 外销(%) | 27.31 | 29.78 | 31.23 | 29.48 | 30.08 |
| 收入构成(%) | |||||
| 内销(%) | 67.43 | 67.27 | 65.25 | 71.12 | 68.41 |
| 外销(%) | 32.57 | 32.73 | 34.75 | 28.88 | 31.59 |
| 毛利构成(%) | |||||
| 内销(%) | 59.69 | 61.28 | 58.01 | 65.86 | 62.04 |
| 外销(%) | 40.31 | 38.72 | 41.99 | 34.14 | 37.96 |