| 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) | |||||
| 境内销售(元) | 922,612,517.10 | 1,769,419,050.59 | 786,903,954.02 | 1,701,875,520.37 | 832,548,108.55 |
| 境外销售(元) | 96,043,344.24 | 206,269,136.89 | 77,362,045.55 | 175,628,473.10 | 80,582,536.13 |
| 营业成本(元) | |||||
| 境内销售(元) | 811,622,186.92 | 1,513,372,128.15 | 662,478,475.94 | 1,406,246,313.71 | 696,294,118.55 |
| 境外销售(元) | 77,442,886.69 | 161,460,378.65 | 63,833,796.11 | 144,638,774.44 | 66,019,514.68 |
| 毛利(元) | |||||
| 境内销售(元) | 110,990,330.18 | 256,046,922.44 | 124,425,478.08 | 295,629,206.66 | 136,253,990.00 |
| 境外销售(元) | 18,600,457.55 | 44,808,758.24 | 13,528,249.44 | 30,989,698.66 | 14,563,021.45 |
| 毛利率(%) | |||||
| 境内销售(%) | 12.03 | 14.47 | 15.81 | 17.37 | 16.37 |
| 境外销售(%) | 19.37 | 21.72 | 17.49 | 17.65 | 18.07 |
| 收入构成(%) | |||||
| 境内销售(%) | 90.57 | 89.56 | 91.05 | 90.65 | 91.18 |
| 境外销售(%) | 9.43 | 10.44 | 8.95 | 9.35 | 8.82 |
| 毛利构成(%) | |||||
| 境内销售(%) | 85.65 | 85.11 | 90.19 | 90.51 | 90.34 |
| 境外销售(%) | 14.35 | 14.89 | 9.81 | 9.49 | 9.66 |