| 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) | |||||
| 国内(元) | 637,122,671.49 | 1,125,941,341.28 | 498,638,257.69 | 1,077,467,310.36 | 463,313,337.23 |
| 外销(元) | 627,204,985.24 | 2,135,112,843.16 | 1,091,235,244.18 | 2,356,282,384.92 | 1,149,631,025.67 |
| 营业成本(元) | |||||
| 国内(元) | 565,500,660.69 | 1,037,474,791.06 | 463,573,082.24 | - | - |
| 外销(元) | 498,256,191.16 | 1,809,811,709.78 | 929,678,254.41 | - | - |
| 毛利(元) | |||||
| 国内(元) | 71,622,010.80 | 88,466,550.22 | 35,065,175.45 | - | - |
| 外销(元) | 128,948,794.08 | 325,301,133.38 | 161,556,989.77 | - | - |
| 毛利率(%) | |||||
| 国内(%) | 11.24 | 7.86 | 7.03 | - | - |
| 外销(%) | 20.56 | 15.24 | 14.80 | - | - |
| 收入构成(%) | |||||
| 国内(%) | 50.39 | 34.53 | 31.36 | 31.38 | 28.72 |
| 外销(%) | 49.61 | 65.47 | 68.64 | 68.62 | 71.28 |
| 毛利构成(%) | |||||
| 国内(%) | 35.71 | 21.38 | 17.83 | - | - |
| 外销(%) | 64.29 | 78.62 | 82.17 | - | - |
