| 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) | 3,111,560,441.26 | 6,114,966,419.68 | 2,854,643,985.75 | 5,145,788,491.70 | 2,182,028,262.17 |
| 外销(元) | 460,786,671.17 | 629,257,594.81 | 299,793,061.66 | 557,415,636.69 | 269,242,698.44 |
| 营业成本(元) | |||||
| 内销(元) | 2,786,345,120.46 | 5,353,740,319.66 | 2,465,105,834.53 | 4,258,205,888.92 | 1,803,532,106.06 |
| 外销(元) | 320,489,110.75 | 438,534,453.58 | 218,039,378.52 | 423,311,347.33 | 207,835,165.59 |
| 毛利(元) | |||||
| 内销(元) | 325,215,320.80 | 761,226,100.02 | 389,538,151.22 | 887,582,602.78 | 378,496,156.11 |
| 外销(元) | 140,297,560.42 | 190,723,141.23 | 81,753,683.14 | 134,104,289.36 | 61,407,532.85 |
| 毛利率(%) | |||||
| 内销(%) | 10.45 | 12.45 | 13.65 | 17.25 | 17.35 |
| 外销(%) | 30.45 | 30.31 | 27.27 | 24.06 | 22.81 |
| 收入构成(%) | |||||
| 内销(%) | 87.10 | 90.67 | 90.50 | 90.23 | 89.02 |
| 外销(%) | 12.90 | 9.33 | 9.50 | 9.77 | 10.98 |
| 毛利构成(%) | |||||
| 内销(%) | 69.86 | 79.96 | 82.65 | 86.87 | 86.04 |
| 外销(%) | 30.14 | 20.04 | 17.35 | 13.13 | 13.96 |