| 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) | |||||
| 内销(元) | 2,621,207,349.70 | 4,527,223,757.22 | 2,247,598,071.35 | 4,070,647,855.37 | 1,985,604,059.05 |
| 外销(元) | 833,653,707.36 | 1,364,427,453.42 | 617,657,130.90 | 1,215,191,947.78 | 639,138,327.57 |
| 营业成本(元) | |||||
| 内销(元) | 1,863,272,511.19 | 3,244,537,820.65 | 1,680,494,205.85 | 3,024,644,379.92 | 1,434,543,143.22 |
| 外销(元) | 424,318,105.39 | 744,502,781.99 | 335,861,012.08 | 706,213,374.24 | 389,982,604.10 |
| 毛利(元) | |||||
| 内销(元) | 757,934,838.51 | 1,282,685,936.57 | 567,103,865.50 | 1,046,003,475.45 | 551,060,915.83 |
| 外销(元) | 409,335,601.97 | 619,924,671.43 | 281,796,118.82 | 508,978,573.54 | 249,155,723.47 |
| 毛利率(%) | |||||
| 内销(%) | 28.92 | 28.33 | 25.23 | 25.70 | 27.75 |
| 外销(%) | 49.10 | 45.43 | 45.62 | 41.88 | 38.98 |
| 收入构成(%) | |||||
| 内销(%) | 75.87 | 76.84 | 78.44 | 77.01 | 75.65 |
| 外销(%) | 24.13 | 23.16 | 21.56 | 22.99 | 24.35 |
| 毛利构成(%) | |||||
| 内销(%) | 64.93 | 67.42 | 66.80 | 67.27 | 68.86 |
| 外销(%) | 35.07 | 32.58 | 33.20 | 32.73 | 31.14 |