| 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) | |||||
| 国内(元) | 1,162,957,347.48 | 1,298,985,625.89 | 637,122,671.49 | 1,125,941,341.28 | 498,638,257.69 |
| 外销(元) | 597,806,815.42 | 1,259,447,767.68 | 627,204,985.24 | 2,135,112,843.16 | 1,091,235,244.18 |
| 营业成本(元) | |||||
| 国内(元) | 1,031,048,428.78 | 1,202,584,211.59 | 565,500,660.69 | 1,037,474,791.06 | 463,573,082.24 |
| 外销(元) | 491,111,061.11 | 956,307,900.67 | 498,256,191.16 | 1,809,811,709.78 | 929,678,254.41 |
| 毛利(元) | |||||
| 国内(元) | 131,908,918.70 | 96,401,414.30 | 71,622,010.80 | 88,466,550.22 | 35,065,175.45 |
| 外销(元) | 106,695,754.31 | 303,139,867.01 | 128,948,794.08 | 325,301,133.38 | 161,556,989.77 |
| 毛利率(%) | |||||
| 国内(%) | 11.34 | 7.42 | 11.24 | 7.86 | 7.03 |
| 外销(%) | 17.85 | 24.07 | 20.56 | 15.24 | 14.80 |
| 收入构成(%) | |||||
| 国内(%) | 66.05 | 50.77 | 50.39 | 34.53 | 31.36 |
| 外销(%) | 33.95 | 49.23 | 49.61 | 65.47 | 68.64 |
| 毛利构成(%) | |||||
| 国内(%) | 55.28 | 24.13 | 35.71 | 21.38 | 17.83 |
| 外销(%) | 44.72 | 75.87 | 64.29 | 78.62 | 82.17 |