| 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) | 1,287,477,914.37 | 3,079,726,326.24 | 1,375,974,044.79 | 2,784,628,541.32 | 1,260,468,089.76 |
| 外销(元) | 1,114,724,602.81 | 2,950,697,160.74 | 1,561,734,659.92 | 3,117,498,782.96 | 1,693,819,335.88 |
| 营业成本(元) | |||||
| 内销(元) | 1,026,835,486.75 | 2,360,761,876.94 | 1,064,789,711.16 | 2,097,210,631.35 | 974,241,448.90 |
| 外销(元) | 875,790,058.15 | 2,284,693,414.36 | 1,200,676,379.80 | 2,378,250,914.43 | 1,282,901,529.82 |
| 毛利(元) | |||||
| 内销(元) | 260,642,427.62 | 718,964,449.30 | 311,184,333.63 | 687,417,909.97 | 286,226,640.86 |
| 外销(元) | 238,934,544.66 | 666,003,746.38 | 361,058,280.12 | 739,247,868.53 | 410,917,806.06 |
| 毛利率(%) | |||||
| 内销(%) | 20.24 | 23.35 | 22.62 | 24.69 | 22.71 |
| 外销(%) | 21.43 | 22.57 | 23.12 | 23.71 | 24.26 |
| 收入构成(%) | |||||
| 内销(%) | 53.60 | 51.07 | 46.84 | 47.18 | 42.67 |
| 外销(%) | 46.40 | 48.93 | 53.16 | 52.82 | 57.33 |
| 毛利构成(%) | |||||
| 内销(%) | 52.17 | 51.91 | 46.29 | 48.18 | 41.06 |
| 外销(%) | 47.83 | 48.09 | 53.71 | 51.82 | 58.94 |