| 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) | |||||
| 境内销售(元) | 1,578,241,194.14 | 3,041,503,358.37 | 1,317,198,054.20 | 2,480,984,717.39 | 1,048,464,648.02 |
| 境外销售(元) | 128,960,776.46 | 264,848,575.22 | 119,043,152.66 | 254,148,232.77 | 101,879,974.11 |
| 营业成本(元) | |||||
| 境内销售(元) | 1,295,142,317.74 | 2,528,426,322.85 | 1,082,142,871.49 | 2,063,807,198.91 | 878,656,289.75 |
| 境外销售(元) | 97,930,794.49 | 195,805,242.64 | 88,190,903.35 | 176,234,159.47 | 74,083,758.55 |
| 毛利(元) | |||||
| 境内销售(元) | 283,098,876.40 | 513,077,035.52 | 235,055,182.71 | 417,177,518.48 | 169,808,358.27 |
| 境外销售(元) | 31,029,981.97 | 69,043,332.58 | 30,852,249.31 | 77,914,073.30 | 27,796,215.56 |
| 毛利率(%) | |||||
| 境内销售(%) | 17.94 | 16.87 | 17.85 | 16.81 | 16.20 |
| 境外销售(%) | 24.06 | 26.07 | 25.92 | 30.66 | 27.28 |
| 收入构成(%) | |||||
| 境内销售(%) | 92.45 | 91.99 | 91.71 | 90.71 | 91.14 |
| 境外销售(%) | 7.55 | 8.01 | 8.29 | 9.29 | 8.86 |
| 毛利构成(%) | |||||
| 境内销售(%) | 90.12 | 88.14 | 88.40 | 84.26 | 85.93 |
| 境外销售(%) | 9.88 | 11.86 | 11.60 | 15.74 | 14.07 |