| 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) | 981,002,525.00 | 2,153,843,488.09 | 932,923,148.91 | 1,898,980,074.69 | 942,505,233.93 |
| 外销(元) | 397,033,730.21 | 631,989,336.93 | 314,506,874.66 | 655,050,168.41 | 351,995,375.95 |
| 营业成本(元) | |||||
| 内销(元) | 475,906,255.85 | 1,065,584,620.44 | 441,813,346.88 | 969,357,958.32 | 512,674,015.69 |
| 外销(元) | 167,933,519.11 | 286,731,069.66 | 166,203,498.06 | 321,082,075.61 | 167,213,705.73 |
| 毛利(元) | |||||
| 内销(元) | 505,096,269.15 | 1,088,258,867.65 | 491,109,802.03 | 929,622,116.37 | 429,831,218.24 |
| 外销(元) | 229,100,211.10 | 345,258,267.27 | 148,303,376.60 | 333,968,092.80 | 184,781,670.22 |
| 毛利率(%) | |||||
| 内销(%) | 51.49 | 50.53 | 52.64 | 48.95 | 45.61 |
| 外销(%) | 57.70 | 54.63 | 47.15 | 50.98 | 52.50 |
| 收入构成(%) | |||||
| 内销(%) | 71.19 | 77.31 | 74.79 | 74.35 | 72.81 |
| 外销(%) | 28.81 | 22.69 | 25.21 | 25.65 | 27.19 |
| 毛利构成(%) | |||||
| 内销(%) | 68.80 | 75.92 | 76.81 | 73.57 | 69.94 |
| 外销(%) | 31.20 | 24.08 | 23.19 | 26.43 | 30.06 |