| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内销(元) | 2,247,598,071.35 | 4,070,647,855.37 | 1,985,604,059.05 | 3,683,984,586.95 | 2,021,636,181.74 |
| 外销(元) | 617,657,130.90 | 1,215,191,947.78 | 639,138,327.57 | 1,667,270,523.72 | 905,263,606.25 |
| 营业成本(元) | |||||
| 内销(元) | 1,680,494,205.85 | 3,024,644,379.92 | 1,434,543,143.22 | 2,526,735,208.34 | 1,340,850,591.85 |
| 外销(元) | 335,861,012.08 | 706,213,374.24 | 389,982,604.10 | 902,756,712.41 | 514,621,127.72 |
| 毛利(元) | |||||
| 内销(元) | 567,103,865.50 | 1,046,003,475.45 | 551,060,915.83 | 1,157,249,378.61 | 680,785,589.89 |
| 外销(元) | 281,796,118.82 | 508,978,573.54 | 249,155,723.47 | 764,513,811.31 | 390,642,478.53 |
| 毛利率(%) | |||||
| 内销(%) | 25.23 | 25.70 | 27.75 | 31.41 | 33.67 |
| 外销(%) | 45.62 | 41.88 | 38.98 | 45.85 | 43.15 |
| 收入构成(%) | |||||
| 内销(%) | 78.44 | 77.01 | 75.65 | 68.84 | 69.07 |
| 外销(%) | 21.56 | 22.99 | 24.35 | 31.16 | 30.93 |
| 毛利构成(%) | |||||
| 内销(%) | 66.80 | 67.27 | 68.86 | 60.22 | 63.54 |
| 外销(%) | 33.20 | 32.73 | 31.14 | 39.78 | 36.46 |