| 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) | 1,260,468,089.76 | 2,766,372,601.86 | 1,075,390,994.77 | 2,112,942,436.91 | 953,249,283.20 |
| 外销(元) | 1,693,819,335.88 | 3,021,768,829.89 | 1,486,266,703.94 | 2,703,906,564.75 | 1,230,713,893.48 |
| 营业成本(元) | |||||
| 内销(元) | 974,241,448.90 | 2,095,415,265.13 | 850,666,973.85 | 1,640,627,569.66 | 754,523,347.53 |
| 外销(元) | 1,282,901,529.82 | 2,280,467,940.12 | 1,086,442,649.00 | 2,023,542,689.62 | 945,900,989.30 |
| 毛利(元) | |||||
| 内销(元) | 286,226,640.86 | 670,957,336.73 | 224,724,020.92 | 472,314,867.25 | 198,725,935.67 |
| 外销(元) | 410,917,806.06 | 741,300,889.77 | 399,824,054.94 | 680,363,875.13 | 284,812,904.18 |
| 毛利率(%) | |||||
| 内销(%) | 22.71 | 24.25 | 20.90 | 22.35 | 20.85 |
| 外销(%) | 24.26 | 24.53 | 26.90 | 25.16 | 23.14 |
| 收入构成(%) | |||||
| 内销(%) | 42.67 | 47.79 | 41.98 | 43.87 | 43.65 |
| 外销(%) | 57.33 | 52.21 | 58.02 | 56.13 | 56.35 |
| 毛利构成(%) | |||||
| 内销(%) | 41.06 | 47.51 | 35.98 | 40.98 | 41.10 |
| 外销(%) | 58.94 | 52.49 | 64.02 | 59.02 | 58.90 |