| 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) | 1,023,317,473.09 | 1,772,019,141.13 | 706,588,418.31 | 1,900,127,894.06 | 942,675,765.41 |
| 外销(元) | 132,983,049.98 | 215,595,566.92 | 84,086,434.59 | 262,321,472.98 | 128,192,251.46 |
| 营业成本(元) | |||||
| 内销(元) | 852,521,679.36 | 1,545,851,336.68 | 723,564,831.71 | 1,877,606,435.99 | 968,587,484.43 |
| 外销(元) | 104,332,705.37 | 170,995,177.09 | 57,333,182.33 | 206,890,735.58 | 97,971,581.01 |
| 毛利(元) | |||||
| 内销(元) | 170,795,793.73 | 226,167,804.45 | -16,976,413.40 | 22,521,458.07 | -25,911,719.02 |
| 外销(元) | 28,650,344.61 | 44,600,389.83 | 26,753,252.26 | 55,430,737.40 | 30,220,670.45 |
| 毛利率(%) | |||||
| 内销(%) | 16.69 | 12.76 | -2.40 | 1.19 | -2.75 |
| 外销(%) | 21.54 | 20.69 | 31.82 | 21.13 | 23.57 |
| 收入构成(%) | |||||
| 内销(%) | 88.50 | 89.15 | 89.37 | 87.87 | 88.03 |
| 外销(%) | 11.50 | 10.85 | 10.63 | 12.13 | 11.97 |
| 毛利构成(%) | |||||
| 内销(%) | 85.64 | 83.53 | -173.64 | 28.89 | -601.35 |
| 外销(%) | 14.36 | 16.47 | 273.64 | 71.11 | 701.35 |