| 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) | 1,375,974,044.79 | 2,784,628,541.32 | 1,260,468,089.76 | 2,766,372,601.86 | 1,075,390,994.77 |
| 外销(元) | 1,561,734,659.92 | 3,117,498,782.96 | 1,693,819,335.88 | 3,021,768,829.89 | 1,486,266,703.94 |
| 营业成本(元) | |||||
| 内销(元) | 1,064,789,711.16 | 2,097,210,631.35 | 974,241,448.90 | 2,095,415,265.13 | 850,666,973.85 |
| 外销(元) | 1,200,676,379.80 | 2,378,250,914.43 | 1,282,901,529.82 | 2,280,467,940.12 | 1,086,442,649.00 |
| 毛利(元) | |||||
| 内销(元) | 311,184,333.63 | 687,417,909.97 | 286,226,640.86 | 670,957,336.73 | 224,724,020.92 |
| 外销(元) | 361,058,280.12 | 739,247,868.53 | 410,917,806.06 | 741,300,889.77 | 399,824,054.94 |
| 毛利率(%) | |||||
| 内销(%) | 22.62 | 24.69 | 22.71 | 24.25 | 20.90 |
| 外销(%) | 23.12 | 23.71 | 24.26 | 24.53 | 26.90 |
| 收入构成(%) | |||||
| 内销(%) | 46.84 | 47.18 | 42.67 | 47.79 | 41.98 |
| 外销(%) | 53.16 | 52.82 | 57.33 | 52.21 | 58.02 |
| 毛利构成(%) | |||||
| 内销(%) | 46.29 | 48.18 | 41.06 | 47.51 | 35.98 |
| 外销(%) | 53.71 | 51.82 | 58.94 | 52.49 | 64.02 |