| 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) | |||||
| 分部间抵销(元) | -467,765,309.69 | - | -270,617,366.39 | - | -190,799,445.37 |
| 国内(元) | 743,545,242.92 | 987,170,228.63 | 618,932,114.24 | 911,295,296.21 | 430,249,347.42 |
| 国外(元) | 368,234,399.56 | 619,149,799.68 | 386,489,715.11 | 672,122,546.76 | 539,563,861.51 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -438,356,158.65 | - | -277,873,392.95 | - | -165,511,026.34 |
| 国内(元) | 527,374,448.09 | 549,818,036.85 | 198,553,520.27 | 410,734,830.83 | 296,768,879.41 |
| 国外(元) | 278,216,181.85 | 302,350,215.61 | 408,932,172.78 | 278,296,122.55 | 191,427,748.62 |
| 毛利(元) | |||||
| 分部间抵销(元) | -29,409,151.04 | - | 7,256,026.56 | - | -25,288,419.03 |
| 国内(元) | 216,170,794.83 | 437,352,191.78 | 420,378,593.97 | 500,560,465.38 | 133,480,468.01 |
| 国外(元) | 90,018,217.71 | 316,799,584.07 | -22,442,457.67 | 393,826,424.21 | 348,136,112.89 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 6.29 | - | -2.68 | - | 13.25 |
| 国内(%) | 29.07 | 44.30 | 67.92 | 54.93 | 31.02 |
| 国外(%) | 24.45 | 51.17 | -5.81 | 58.59 | 64.52 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -72.63 | - | -36.83 | - | -24.49 |
| 国内(%) | 115.45 | 61.46 | 84.23 | 57.55 | 55.23 |
| 国外(%) | 57.18 | 38.54 | 52.60 | 42.45 | 69.26 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -10.63 | - | 1.79 | - | -5.54 |
| 国内(%) | 78.10 | 57.99 | 103.75 | 55.97 | 29.25 |
| 国外(%) | 32.52 | 42.01 | -5.54 | 44.03 | 76.29 |