| 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) | |||||
| 内销(元) | 844,791,000.49 | 3,580,835,158.15 | 1,453,365,236.44 | 3,143,381,174.86 | 766,847,495.30 |
| 外销(元) | 711,351,246.49 | 1,612,890,705.33 | 845,179,680.13 | 1,694,459,330.66 | 888,793,993.06 |
| 营业成本(元) | |||||
| 内销(元) | 733,560,585.57 | 3,239,656,485.61 | 1,317,690,363.58 | 2,817,935,686.93 | 673,331,398.22 |
| 外销(元) | 618,880,609.34 | 1,327,192,737.72 | 684,905,700.31 | 1,350,606,518.12 | 651,643,670.08 |
| 毛利(元) | |||||
| 内销(元) | 111,230,414.92 | 341,178,672.54 | 135,674,872.86 | 325,445,487.93 | 93,516,097.08 |
| 外销(元) | 92,470,637.15 | 285,697,967.61 | 160,273,979.82 | 343,852,812.54 | 237,150,322.98 |
| 毛利率(%) | |||||
| 内销(%) | 13.17 | 9.53 | 9.34 | 10.35 | 12.19 |
| 外销(%) | 13.00 | 17.71 | 18.96 | 20.29 | 26.68 |
| 收入构成(%) | |||||
| 内销(%) | 54.29 | 68.95 | 63.23 | 64.97 | 46.32 |
| 外销(%) | 45.71 | 31.05 | 36.77 | 35.03 | 53.68 |
| 毛利构成(%) | |||||
| 内销(%) | 54.60 | 54.43 | 45.84 | 48.62 | 28.28 |
| 外销(%) | 45.40 | 45.57 | 54.16 | 51.38 | 71.72 |