| 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) | 2,187,536,477.12 | 4,417,509,347.99 | 1,945,374,780.32 | 3,430,615,487.71 | 1,305,921,796.86 |
| 外销(元) | 1,003,045,255.39 | 2,005,654,072.11 | 1,015,230,363.91 | 1,743,658,399.13 | 710,296,138.00 |
| 营业成本(元) | |||||
| 内销(元) | 1,795,165,086.55 | 3,631,640,751.25 | 1,619,938,454.10 | 2,739,213,163.84 | 1,016,065,076.50 |
| 外销(元) | 768,047,692.63 | 1,516,878,767.96 | 726,826,386.89 | 1,283,908,780.56 | 531,184,824.73 |
| 毛利(元) | |||||
| 内销(元) | 392,371,390.57 | 785,868,596.74 | 325,436,326.22 | 691,402,323.87 | 289,856,720.36 |
| 外销(元) | 234,997,562.76 | 488,775,304.15 | 288,403,977.02 | 459,749,618.57 | 179,111,313.27 |
| 毛利率(%) | |||||
| 内销(%) | 17.94 | 17.79 | 16.73 | 20.15 | 22.20 |
| 外销(%) | 23.43 | 24.37 | 28.41 | 26.37 | 25.22 |
| 收入构成(%) | |||||
| 内销(%) | 68.56 | 68.77 | 65.71 | 66.30 | 64.77 |
| 外销(%) | 31.44 | 31.23 | 34.29 | 33.70 | 35.23 |
| 毛利构成(%) | |||||
| 内销(%) | 62.54 | 61.65 | 53.02 | 60.06 | 61.81 |
| 外销(%) | 37.46 | 38.35 | 46.98 | 39.94 | 38.19 |