| 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) | 1,165,419,028.90 | 1,659,152,773.30 | 940,434,031.88 | 2,039,426,779.54 | 1,178,767,976.70 |
| 外销(元) | 290,098,280.21 | 289,020,289.35 | 165,706,750.95 | 178,803,534.41 | 98,919,736.38 |
| 营业成本(元) | |||||
| 内销(元) | 800,876,713.60 | 1,176,445,092.99 | 628,695,407.76 | 1,452,185,475.02 | 824,340,528.48 |
| 外销(元) | 173,225,163.26 | 166,448,812.99 | 102,936,500.63 | 107,787,770.95 | 59,053,611.63 |
| 毛利(元) | |||||
| 内销(元) | 364,542,315.30 | 482,707,680.31 | 311,738,624.12 | 587,241,304.52 | 354,427,448.22 |
| 外销(元) | 116,873,116.95 | 122,571,476.36 | 62,770,250.32 | 71,015,763.46 | 39,866,124.75 |
| 毛利率(%) | |||||
| 内销(%) | 31.28 | 29.09 | 33.15 | 28.79 | 30.07 |
| 外销(%) | 40.29 | 42.41 | 37.88 | 39.72 | 40.30 |
| 收入构成(%) | |||||
| 内销(%) | 80.07 | 85.16 | 85.02 | 91.94 | 92.26 |
| 外销(%) | 19.93 | 14.84 | 14.98 | 8.06 | 7.74 |
| 毛利构成(%) | |||||
| 内销(%) | 75.72 | 79.75 | 83.24 | 89.21 | 89.89 |
| 外销(%) | 24.28 | 20.25 | 16.76 | 10.79 | 10.11 |