| 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) | |||||
| 境内销售(元) | 1,531,430,150.16 | 3,315,516,025.08 | 1,578,241,194.14 | 3,041,503,358.37 | 1,317,198,054.20 |
| 境外销售(元) | 218,982,739.35 | 282,837,032.59 | 128,960,776.46 | 264,848,575.22 | 119,043,152.66 |
| 营业成本(元) | |||||
| 境内销售(元) | 1,217,316,511.15 | 2,717,779,822.94 | 1,295,142,317.74 | 2,528,426,322.85 | 1,082,142,871.49 |
| 境外销售(元) | 161,203,698.21 | 202,736,970.16 | 97,930,794.49 | 195,805,242.64 | 88,190,903.35 |
| 毛利(元) | |||||
| 境内销售(元) | 314,113,639.01 | 597,736,202.14 | 283,098,876.40 | 513,077,035.52 | 235,055,182.71 |
| 境外销售(元) | 57,779,041.14 | 80,100,062.43 | 31,029,981.97 | 69,043,332.58 | 30,852,249.31 |
| 毛利率(%) | |||||
| 境内销售(%) | 20.51 | 18.03 | 17.94 | 16.87 | 17.85 |
| 境外销售(%) | 26.39 | 28.32 | 24.06 | 26.07 | 25.92 |
| 收入构成(%) | |||||
| 境内销售(%) | 87.49 | 92.14 | 92.45 | 91.99 | 91.71 |
| 境外销售(%) | 12.51 | 7.86 | 7.55 | 8.01 | 8.29 |
| 毛利构成(%) | |||||
| 境内销售(%) | 84.46 | 88.18 | 90.12 | 88.14 | 88.40 |
| 境外销售(%) | 15.54 | 11.82 | 9.88 | 11.86 | 11.60 |
